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Legislation #: 190918 Introduction Date: 10/31/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $65,565.90 Facility Repair and Maintenance Contract Amendment No. 1 to Contract No. 1547 with Lippert Mechanical Services Corp. for the HVAC preventative maintenance and repairs to various water services facilities project for a total contract amount of $990,136.90.

Legislation History
DateMinutesDescription
10/30/2019 Filed by the Clerk's office
10/31/2019 Referred to Transportation, Infrastructure and Operations Comm
11/6/2019 Hold On Agenda (11/13/2019)
11/13/2019 Do Pass as a Committee Substitute
11/14/2019 Assigned Third Read Calendar as Substituted
12/5/2019 Passed as Substituted

View Attachments
FileTypeSizeDescription
190918.pdf Authenticated 43K Authenticated Ordinance
Ordinance 190918 - Docket Memo -1547.doc Docket Memo 29K Docket Memo
TIO 11-13-19 pw presentation.pptx Other 116K 190918 PP
1547 Amendment 1 and Original Executed Facility Repair Contract.pdf Contracts 11051K 1547 Amendment 1 and Original Executed Facility Repair Contract
1547 Amendment 1 Revised Fact Sheet.pdf Fact Sheet 44K Fact Sheet
1547 Amendment 1 Fiscal Note.pdf Fiscal Note 21K Fiscal Note

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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 190918

 

Authorizing a $65,565.90 Facility Repair and Maintenance Contract Amendment No. 1 to Contract No. 1547 with Lippert Mechanical Services Corp. for the HVAC preventative maintenance and repairs to various water services facilities project for a total contract amount of $990,136.90.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is authorized to execute Amendment No. 1 to Contract No. 1547 in the amount of $65,565.90, for a total contract amount of $990,136.90 with Lippert Mechanical Services Corp. for the HVAC preventative maintenance and repairs to various Water Services facilities project, Project No. 60810076. A copy of the amendment is on file with the office of the Water Services Department.

 

Section 2. That the Director of the Water Services Department is authorized a maximum expenditure of $65,565.90 from Account No. 20-8110-802130-B, Wastewater Treatment-Maintenance, to satisfy the cost of this amendment.

 

_____________________________________________

 

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.

 

 

________________________________

Tammy l. Queen

Director of Finance

 

Approved as to form and legality:

 

 

________________________________

Mark P. Jones

Assistant City Attorney