COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 021414

Authorizing a $59,722.00 Amendment 2 to Contract No. 7420 with Durkin Equipment Co. for service and maintenance of instrumentation and associated metering equipment at the Water Treatment Plant; and authorizing expenditure of $79,772.00 in funding therefore.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Water Services is hereby authorized to execute, on behalf of Kansas City, a $59,722.00 Amendment 2 to Contract No. 7420 with Durkin Equipment for service and maintenance of instrumentation and associated metering equipment at the Water Treatment Plant. A copy of the contract and amendment are on file in the office of the Director of Water Services.

Section 2. That the Director of Water Services is further authorized to expend the sum of $79,772.00 from funds previously appropriated to Account No. 03-801-080-2110-B Div of Supply Operations to satisfy the cost of this amendment.

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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