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Legislation #: 040886 Introduction Date: 7/29/2004
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $2,906,200.00 contract with Midwest Mechanical Contractors, Inc. for mechanical improvements in selected meeting rooms for the Bartle Hall Improvements and Ballroom Expansion project and authorizing the Director of Public Works to expend the sum of $3,196,820.00 for the contract.

Legislation History
DateMinutesDescription
7/29/2004

Prepare to Introduce

7/29/2004

Referred Finance Committee

8/4/2004

Advance and Do Pass

8/5/2004

Passed


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ORDINANCE NO. 040886

 

Authorizing a $2,906,200.00 contract with Midwest Mechanical Contractors, Inc. for mechanical improvements in selected meeting rooms for the Bartle Hall Improvements and Ballroom Expansion project and authorizing the Director of Public Works to expend the sum of $3,196,820.00 for the contract.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of mechanical improvements for the Bartle Hall Convention and Entertainment Centers Exhibit Hall Series 1200 and 2200 Meeting Rooms, 301 W. 13th Street, Kansas City, Missouri, 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 Midwest Mechanical Contractors, Inc. in the amount of $2,906,200.00, which Contract No. PW040006 for Project No. 284-03030-8 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 $3,196,820.00 from funds appropriated to Account No. 05-3400-897240-B for the aforementioned contract and contingencies related thereto.

 

____________________________________

 

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