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Legislation #: 120218 Introduction Date: 3/1/2012
Type: Ordinance Effective Date: 3/25/2012
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
3/1/2012 Filed by the Clerk's office
3/1/2012 Referred to Transportation & Infrastructure Committee
3/15/2012 Advance and Do Pass, Debate
3/15/2012 Passed

View Attachments
FileTypeSizeDescription
120218.pdf Advertise Notice 803K Attachment
120218 Office of Contract Administration.pdf Other 1663K 120218 Office of Contract Administration
Project Manual 0K Project Manual is on file in the City Clerk's Office
120218a.tiff Authenticated 35K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120218 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120218
120218.doc Docket Memo 34K docket memo
120218.tiff Authenticated 29K AUTHENTICATED
120218 Fact Sheet.xlsx Fact Sheet 21K Fact Sheet
120218 Fiscal Note.xlsx Fiscal Note 17K Fiscal Note
8532 Docket Memo.pdf Docket Memo 38K 8532 Docket Memo

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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 KANSAS CITY:

 

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 incurred.

 

 

_____________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Mark P. Jones

Assistant City Attorney