ORDINANCE NO. 910038

Authorizing expenditure of an additional $20,000.00 in connection with the City's annual contract with D.H. Pace Company, Inc. for emergency repair and maintenance of overhead doors.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to expend the additional sum of $20,000.00 from funds heretofore appropriated to Account No. 001-40716-T as and for consideration on the contract with D.H. Pace Company, Inc., d/b/a Overhead Door Company of Kansas City, for emergency repairs and maintenance of overhead doors, which contract was previously approved by Ordinance No. 65453, passed April 26, 1990, bringing the total authorized expenditure in the said contract to $80,000.00.

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney