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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.
_______________________________________________________
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