KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 010021 Introduction Date: 1/4/2001
Type: Ordinance Effective Date: 1/28/2001
Sponsor: None
Title: Authorizing a $140,000.00 Change Order No. 1 to Contract No. 990172 with Lippert Mechanical Service Corp., for emergency repairs and maintenance of heating, ventilating and air conditioning equipment in various City-owned facilities for a total contract amount not to exceed $2,180,000.00.

Legislation History
DateMinutesDescription
1/4/2001

Prepare to Introduce

1/4/2001

Referred Operations Committee

1/10/2001

Do Pass

1/11/2001

Assigned to Third Read Calendar

1/18/2001

Passed


View Attachments
FileTypeSizeDescription
01-010021.PDF Other 650K Authenticated and addl documents

Printer Friendly Version

 

ORDINANCE NO. 010021

 

Authorizing a $140,000.00 Change Order No. 1 to Contract No. 990172 with Lippert Mechanical Service Corp., for emergency repairs and maintenance of heating, ventilating and air conditioning equipment in various City-owned facilities for a total contract amount not to exceed $2,180,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Public Works is hereby authorized to execute, on behalf of the City, Change Order No. 1 for the additional sum of $140,000.00 for consideration on Contract No. 990172 with Lippert Mechanical Service Corp., for emergency repairs and maintenance of heating, ventilating and air conditioning equipment in various City-owned facilities, which contract was previously approved by Ordinance No. 000933, passed July 20, 2000, increasing the total authorized expenditure in connection with said contract to an amount not to exceed $2,180,000.00.

 

Section 2. That the Director of Public Works is hereby authorized to expend the sum of $140,000.00 from funds heretofore appropriated to the following accounts for the aforesaid Change Order No. 1 to Contract No. 990172:

 

01-210-070-7704-T Parks Facilities Improvements $100,000.00

01-203-070-1910-B Parks Facilities Maintenance 40,000.00

TOTAL $140,000.00

 

_____________________________________________

 

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