ORDINANCE NO. 960455
Authorizing an annual contract with Otis Elevator Company
for elevator maintenance and repair services at the City Hall Building in the
amount of $121,539.12 and authorizing the Director of Public Works to expend
the sum of $121,539.12 from appropriated funds therefor.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the work of providing maintenance
and repair of elevators at the City Hall Building, 414 East 12th Street, Kansas
City, Missouri, for the period beginning May 1, 1996 and ending April 30, 1997,
is hereby provided for and authorized.
Section 2. That the Director of Public Works is
hereby authorized to enter into a contract with Otis Elevator Company for
maintenance and repair services for elevators in the amount of $121,539.12 at
the rate of $10,128.26 per month, which contract is hereby approved and
confirmed. A copy of said 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 the sum of $121,539.12 from funds appropriated to
Account No. 97-100-089-1200-B as and for consideration in the aforesaid
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
Assistant City Attorney