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Legislation #: 040828 Introduction Date: 7/22/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $250,000.00 Amendment No. 1 to a facility maintenance and repair contract with Infinite Energy Construction, Inc., for electrical systems maintenance and repair at various City-owned facilities and authorizing the Director of Public Works to expend $250,000.00 for the project.

Legislation History
DateMinutesDescription
7/21/2004

Prepare to Introduce

7/22/2004

Referred Operations Committee

7/28/2004

Do Pass

7/29/2004

Assigned to Third Read Calendar

8/5/2004

Passed


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ORDINANCE NO. 040828

 

Authorizing a $250,000.00 Amendment No. 1 to a facility maintenance and repair contract with Infinite Energy Construction, Inc., for electrical systems maintenance and repair at various City-owned facilities and authorizing the Director of Public Works to expend $250,000.00 for the project.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing electrical systems maintenance and repair at various City-owned facilities for the period May 1, 2004 through April 30, 2005 is hereby provided for and authorized.

Section 2. That the Director of Public Works is hereby authorized to execute, on behalf of the City, Amendment No. 1 - First Renewal to Contract No. PW030069B with Infinite Energy Construction, Inc., d/b/a Progress Electric, in an amount not to exceed $250,000.00 for Fiscal Year 2004-05, which Amendment No. 1 - First Renewal is on file in the Office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend a sum not to exceed $250,000.00 from funds heretofore appropriated to Account No. 05-2100-897727-B for consideration in the aforesaid Amendment No. 1 to Contract No. PW030069B.

 

___________________________________________

 

I hereby certify that there is a balance, otherwise unencumbered, to the credit of the appropriation to which the foregoing expenditure is to be charged, and a cash balance, otherwise unencumbered, in the treasury, to the credit of the fund from which payment is to be made, each sufficient to meet the obligation hereby incurred.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Mark P. Jones

Assistant City Attorney