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Legislation #: 010112 Introduction Date: 1/18/2001
Type: Ordinance Effective Date: 2/18/2001
Sponsor: None
Title: Authorizing a $150,000.00 contract with Four Star Construction Inc., for concrete repairs and replacements at various City-owned facilities and authorizing the Director of Public Works to expend $150,000.00 in funds appropriated herein.

Legislation History
DateMinutesDescription
1/18/2001

Prepare to Introduce

1/18/2001

Referred Operations Committee

1/31/2001

Do Pass

2/1/2001

Assigned to Third Read Calendar

2/8/2001

Passed


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ORDINANCE NO. 010112

 

Authorizing a $150,000.00 contract with Four Star Construction Inc., for concrete repairs and replacements at various City-owned facilities and authorizing the Director of Public Works to expend $150,000.00 in funds appropriated herein.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing concrete repairs and replacements at various City-owned facilities for the period beginning with the date stated in the official Notice to Proceed through April 30, 2001, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefore between Kansas City, Missouri, through its Director of Public Works, and Four Star Construction, Inc., in an amount not to exceed $150,000.00, which Contract No. 000223 is hereby approved and confirmed. A copy of the contract 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 the sum of $150,000.00 from funds heretofore appropriated to Account No. 01-100-089-7725-T for the aforesaid Contract No. 000223.

 

_____________________________________________

 

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