ORDINANCE NO. 120218
Authorizing the Director of Water
Services to enter into a contract with Blue Nile Contractors, Inc., for Small
Main Replacement on Plate J-189, 59th Street to 67th Street, Woodson Road to
George Road; and authorizing the expenditure of approximately $1,635,000.00.
BE IT ORDAINED BY THE COUNCIL OF
Section 1. That
the Director of Water Services is hereby authorized to execute Contract No.
8532, Project No. 80001308, with Blue Nile Contractors, Inc.
Section 2. That
the Director of Water Services is authorized to expend up to the sum of
$1,635,000.00, from Account No. AL-8072-808085-B-611060, Water & Sewer CD5,
including contingencies, to satisfy the cost of this 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
Randall J. Landes
Director of Finance
Approved as to form and legality:
Mark P. Jones
Assistant City Attorney