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Legislation #: 951462 Introduction Date: 10/26/1995
Type: Ordinance Effective Date: 11/19/1995
Sponsor: None
Title: Authorizing exercise of the City's option to renew for Fiscal Year 1995-96, Contract No. 950011 for elevator maintenance and repair services at Nelson-Atkins Museum of Art with Otis Elevator Company and to expend $20,961.36 in previously appropriated funds therefore.

Legislation History
DateMinutesDescription
10/26/1995

Prepare to Introduce

10/26/1995

Referred City Operations Committee

11/1/1995

Do Pass

11/2/1995

Assigned to Third Read Calendar

11/9/1995

Passed


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ORDINANCE NO. 951462

 

Authorizing exercise of the City's option to renew for Fiscal Year 1995-96, Contract No. 950011 for elevator maintenance and repair services at Nelson-Atkins Museum of Art with Otis Elevator Company and to expend $20,961.36 in previously appropriated funds therefore.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing maintenance and repair of elevators at the Nelson-Atkins Museum of Art, 4525 Oak Street, Kansas City, Missouri, for the period beginning May 1, 1995 and ending April 30, 1996, is hereby provided for and authorized.

 

Section 2. That the Director of Public Works is hereby authorized to execute Kansas City's option to renew Contract No. 950011 with Otis Elevator Company for maintenance and repair services for museum elevators in the amount of $20,961.36 at the rate of $1,746.78 per month, which contract renewal is hereby approved and confirmed.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum of $20,961.36 from funds heretofore appropriated to Account No. 96-100-089-1260-B as and for consideration in the aforesaid contract.

 

_____________________________________________

 

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