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Legislation #: 001286 Introduction Date: 9/21/2000
Type: Ordinance Effective Date: 10/8/2000
Sponsor: COUNCILMEMBER NASH
Title: Authorizing a contract amendment with Air-Loc Insulation Company, increasing the amount by $50,000.00, for weatherization services and authorizing a contract amendment with Blando Brothers Heating and Air Conditioning, increasing the amount by $50,000.00, for weatherization services.

Legislation History
DateMinutesDescription
9/21/2000

Prepare to Introduce

9/21/2000

Referred Neighborhood Development Committee

9/27/2000

Advance and Do Pass

9/28/2000

Passed


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ORDINANCE NO. 001286

 

Authorizing a contract amendment with Air-Loc Insulation Company, increasing the amount by $50,000.00, for weatherization services and authorizing a contract amendment with Blando Brothers Heating and Air Conditioning, increasing the amount by $50,000.00, for weatherization services.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Department of Housing and Community Development is hereby authorized to execute a contract amendment with Air-Loc Insulation Company, increasing the contract amount by $50,000.00 for a total contract amount of $75,000.00, to provide weatherization services to be paid from funds previously appropriated to Account No. 01-100-055-2341-B, Home Weatherization - DNR-99. A copy of the contract amendment, in substantial form, is attached hereto and is hereby approved.

 

Section 2. That the Director of the Department of Housing and Community Development is hereby authorized to execute a contract amendment with Blando Brothers Heating and Air Conditioning, increasing the contract amount by $50,000.00 for a total contract amount of $75,000.00, to provide weatherization services to be paid from funds previously appropriated to Account No. 01-100-055-2341-B, Home Weatherization - DNR-99. A copy of the contract amendment, in substantial form, is attached hereto and is hereby approved.

 

________________________________________________________

 

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