KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 980404 Introduction Date: 4/9/1998
Type: Ordinance Effective Date: 5/3/1998
Sponsor: None
Title: Authorizing a $132,680.00 contract with Porter Roofing Co., Inc., for Project No. C44 - Remote Kitchen Re-Roofing at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $145,930.00.

Legislation History
DateMinutesDescription
4/9/1998

Prepare to Introduce

4/9/1998

Referred City Operations Committee

4/15/1998

Do Pass

4/16/1998

Assigned to Third Read Calendar

4/23/1998

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 980404

 

Authorizing a $132,680.00 contract with Porter Roofing Co., Inc., for Project No. C44 - Remote Kitchen Re-Roofing at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $145,930.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $132,680.00 contract for Project No. C44 - Remote Kitchen Re-Roofing at Kansas City International Airport with Porter Roofing Co., Inc. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airports Fund, 98-821-062-7234-T, for work to be performed under the aforesaid contract:

 

$132,680.00 Construction

$ 13,250.00 Contingent Obligations

 

Section 3. That the Director of Finance is hereby authorized to transfer $419.46 from the following account in the Kansas City Airports Fund to the Youth Employment Program, 98-821-062-7004:

 

98-821-062-7234-T Remote Kitchen Re-Roofing $419.46

 

_____________________________________________

 

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