COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 900507

Authorizing an increase from $18,500.00 to $26,011.55 on a contract previously entered into with Bracewell and Patterson, Attorneys, in Dallas, Texas for services in connection with litigation in Dallas, Texas with Arrow Industries, Inc.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Public Works is hereby authorized to pay the legal firm of Bracewell and Patterson in Dallas, Texas, the sum of $26,011.55 from funds heretofore appropriated to Account No. 1-40602B for out of state legal services performed in Case No. CA3-1705-T, Arrow Industries, Inc. v. City of Kansas City, Missouri, such contract in the original amount of $18,500.00 and subsequently increased to $26,011.55.

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney