Printer Friendly Version
ORDINANCE NO. 120955
Approving and authorizing settlement of a claim by Hertz 911 Main Street, LLC, Claim No. T1213-0307.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the
payment of the sum of $46,175.34 in settlement of the claim of Hertz 911 Main
Street, LLC, Claim No. T1213-0307, as recommended by the City Attorney and the
Risk Management Committee, is hereby approved.
Section 2. That the
City Attorney is hereby authorized to pay the sum of $46,175.34 in settlement
of this claim from funds previously appropriated in Account No.
13-1010-131521-B, General Liability Claims.
_____________________________________________
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.
___________________________________
Randall
J. Landes
Director
of Finance
Approved
as to form and legality:
___________________________________
Alisa
N. Chambers
Assistant
City Attorney