ORDINANCE NO. 090752
Authorizing the Director of
Public Works to execute a $254,876.00 contract amendment with CarteGraph Systems,
for the upgrading of the current asset management system; authorizing the
expenditure of funds in the amount of $254,876.00; designating requisitioning
authority.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Public Works is authorized to execute a contract, on behalf of
the City with CarteGraph Systems, in the amount of $254,876.00 for the
upgrading of the current asset management system. A copy of the contract is on
file in the office of the Director of Public Works and is incorporated herein
by reference.
Section 2. That
the Director of Public Works is authorized to expend the sum of $254,876.00 for
the contract and for additional incidental and related work as described above,
from funds previously appropriated to the following account:
10-2060-897797-B Roadway
Physical Feature Maintenance $254,876.00
Section 3. That
the Director of Public Works is designated as requisitioning authority for
Account No. 10-2060-897797.
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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.
___________________________________
Jeffrey A. Yates
Director of Finance
Approved as to form and legality:
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Brian T. Rabineau
Assistant City Attorney