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 contract.

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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