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Legislation #: 170027 Introduction Date: 1/19/2017
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a one year $624,060.00 general services contract with Environmental Works, Inc., for the Water Treatment Plant Basin Cleaning project; and authorizing four successive one year renewal options without further City Council approval.

Legislation History
DateMinutesDescription
1/18/2017 Filed by the Clerk's office
1/19/2017 Referred to Transportation & Infrastructure Committee
1/26/2017 Advance and Do Pass, Debate
1/26/2017 Passed

View Attachments
FileTypeSizeDescription
170027-Contract.pdf Contracts 2731K Water Basin Contract filed in the Clerk's Office
170027.pdf Authenticated 58K Authenticated
170027 M-WBE Memo.pdf Docket Memo 32K 170027 M-WBE Memo
170027 Fiscal Note.pdf Fiscal Note 36K 170027 Fiscal Note
170027 Contract Documents.pdf Contracts 2419K 170027 Contract Documents
170027 Fact Sheet - Revised 012017.xls Fact Sheet 58K 170027 Fact Sheet

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ORDINANCE NO. 170027

 

Authorizing a one year $624,060.00 general services contract with Environmental Works, Inc., for the Water Treatment Plant Basin Cleaning project; and authorizing four successive one year renewal options without further City Council approval.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Water Services Department is authorized to execute Contract No. 17004 in the amount of $624,060.00 with Environmental Works, Inc., for the Water Treatment Plant Basin Cleaning project for a term of one year. A copy of the contract is on file in the office of the Water Services Department.

 

Section 2. That the Director of the Water Services Department is authorized to expend up to $624,060.00 from Account No. 17-8010-802200-B-619060, Div of Supply Maintenance, to satisfy the cost of this contract.

 

Section 3. That the Director of Water Services is authorized to execute four successive one year renewal options for this contract without additional City Council approval.

 

_____________________________________________

 

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.

 

 

________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

________________________________

Mark P. Jones

Assistant City Attorney