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ORDINANCE NO. 960700
Authorizing a $20,000.00 contract with Sellers &
Marquis Roofing Co., for roofing services at Kansas City International Airport.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Aviation is hereby
authorized to execute a $20,000.00 contract with Sellers & Marquis Roofing
Co., Inc., from funds previously appropriated to Account No. 97-821-062-2350-B,
for roofing services at Kansas City International Airport for a term of three
years, with two one year renewal options. A copy of the contract is on file in
the office of the City Clerk.
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
Assistant City Attorney