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Legislation #: 010728 Introduction Date: 5/10/2001
Type: Ordinance Effective Date: 6/10/2001
Sponsor: None
Title: Authorizing a $54,900.00 contract with Check Electric Construction Company for a lightening protection system upgrade at the Bartle Hall Convention complex and the expenditure of funds appropriated herein in the amount of $66,000.00.

Legislation History
DateMinutesDescription
5/10/2001

Prepare to Introduce

5/10/2001

Referred Operations Committee

5/23/2001

Do Pass

5/24/2001

Assigned to Third Read Calendar

5/31/2001

Passed


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ORDINANCE NO. 010728

 

Authorizing a $54,900.00 contract with Check Electric Construction Company for a lightening protection system upgrade at the Bartle Hall Convention complex and the expenditure of funds appropriated herein in the amount of $66,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of completing renovations of the lightening protection system at the H. Roe Bartle Convention Center Exhibit Hall, Conference Center and West Dock buildings, 301 West 13th Street, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the work shall be done in accordance with the plans, specifications and the contract therefor between the Kansas City, Missouri, through its Director of Public Works, and Check Electric Construction Company, Inc., in the amount of $54,900.00, which contract is hereby approved and confirmed. A copy of the 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 $66,000.00 from funds heretofore appropriated to Account No. 02-100-089-7071-T for 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