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ORDINANCE NO. 971791
Approving
a $131,000.00 contract with Mega Industries Corporation for Contract No. 7093
bridge crane replacement at the Water Treatment Plant; and authorizing
expenditure of funds in the amount of $144,000.00.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That a $131,000.00 contract between Kansas City, Missouri, through its
Director of Water Services, and Mega Industries Corporation for a bridge crane
replacement at the Water Treatment Plant is hereby approved and confirmed. A
copy of said contract is on file in the office of the Director of Water
Services.
Section
2. That the Director of Water Services is hereby authorized to expend up to
the sum of $144,000.00 from funds previously appropriated to the following
account to satisfy the cost of this contract including contingencies.
98-801-080-7704-T Facility
Modif & Imprvmts $144,000.00
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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