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Legislation #: 971793 Introduction Date: 12/22/1997
Type: Ordinance Effective Date: 1/8/1998
Sponsor: None
Title: Approving a $164,164.64 contract with Garney Companies Inc. for Contract No. 7119 construction of 56th Street water transmission main; and authorizing expenditure of funds in the amount of $180,600.00.

Legislation History
DateMinutesDescription
12/22/1997

Prepare to Introduce

12/22/1997

Referred City Operations Committee

12/29/1997

Advance and Do Pass

12/29/1997

Passed


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ORDINANCE NO. 971793

 

Approving a $164,164.64 contract with Garney Companies Inc. for Contract No. 7119 construction of 56th Street water transmission main; and authorizing expenditure of funds in the amount of $180,600.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That a $164,164.64 contract between Kansas City, Missouri, through its Director of Water Services, and Garney Companies Inc. for construction of the 56th Street water transmission main is hereby approved and confirmed. A copy of said contract is on file in the office of the Director of Water Services.

 

Section 2. That the Director of Water Services is hereby authorized to expend up to the sum of $180,600.00 from funds previously appropriated to the following account to satisfy the cost of this contract including contingencies.

 

98-801-080-7703-T Water main const/rehab $180,600.00

 

_________________________________________________________________

 

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.

 

 

 

____________________________________

Director of Finance

 

Approved as to form and legality:

 

 

 

___________________________________

Assistant City Attorney