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Legislation #: 020100 Introduction Date: 1/24/2002
Type: Ordinance Effective Date: 2/17/2002
Sponsor: None
Title: Authorizing a $200,000.00 contract with MVP Painting for maintenance and repair of painted surfaces at various City-owned facilities and approving the expenditure of funds appropriated herein in the amount of $200,000.00 therefor.

Legislation History
DateMinutesDescription
1/24/2002

Prepare to Introduce

1/24/2002

Referred Operations Committee

1/30/2002

Do Pass

1/31/2002

Assigned to Third Read Calendar

2/7/2002

Passed


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Other 0K Contract on file in Clerk's Office
020100.pdf Other 202K Authenticated and Additional Documents

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ORDINANCE NO. 020100

 

Authorizing a $200,000.00 contract with MVP Painting for maintenance and repair of painted surfaces at various City-owned facilities and approving the expenditure of funds appropriated herein in the amount of $200,000.00 therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing maintenance and repair of painted surfaces at various City-owned facilities for the period beginning with the date stated in the official Notice to Proceed through April 30, 2002, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the specifications and the contract therefor between Kansas City, through its Director of Public Works, and MVP Painting, in an amount not to exceed $200,000.00, which contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend a sum not to exceed $200,000.00 from funds heretofore appropriated to Account No. 02-100-089-7727-T for the aforesaid contract.

 

________________________________________________________

 

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