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ORDINANCE NO. 900544
Approving a $2,500.00 contract with Downtown Council,
Inc. for the International Holidays Downtown Mural Program from the
Neighborhood Tourist Development Fund.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Neighborhood and
Community Services is authorized to execute a $2,500.00 contract with Downtown
Council, Inc. for the International Holidays Downtown Mural Program from
funds previously appropriated to Activity 35-95318B, (City Wide) which
contract is hereby approved in substantial form as that attached hereto.
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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.
___________________________________
Director of Finance
Approved as to form and
legality:
___________________________________
Assistant City Attorney