KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 090299 Introduction Date: 4/16/2009
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing the Director of General Services to execute a $129,597.00 lease agreement with K.C. Partners Oak Tower Limited Partnership for a term of one year beginning May 1, 2009 and ending April 30, 2010 for the 8th floor of Oak Tower.

Legislation History
DateMinutesDescription
4/15/2009 Filed by the Clerk's office
4/16/2009 Referred to Transportation and Infrastructure Committee
4/23/2009 Advance and Do Pass, Consent
4/23/2009 Passed

View Attachments
FileTypeSizeDescription
090299.pdf Authenticated 53K passed ordinance
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090299 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=090299
090299 Lease Agr revised 4.15.09.doc Contracts 586K 2010 Lease Agr [revised 4.15.09]
Action Center Lease 2009-2010.rtf Contracts 386K 2010 Lease
Action Center Facts Sheet 2009.xls Fact Sheet 52K Fact Sheet, 2009/2010 Lease 8th floor Oak Tower

Printer Friendly Version

ORDINANCE NO. 090299

 

Authorizing the Director of General Services to execute a $129,597.00 lease agreement with K.C. Partners Oak Tower Limited Partnership for a term of one year beginning May 1, 2009 and ending April 30, 2010 for the 8th floor of Oak Tower.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of General Services is authorized to execute a lease agreement with K.C. Partners Oak Tower Limited Partnership for 9,969 square feet at the rate of $13.00 per rentable square foot for leased premises located at 324 East 11th Street, Suite 800, in Kansas City, Jackson County, Missouri, for the total annual amount of $129,597.00 payable in twelve (12) equal monthly installments, for the purpose of a call center and office space, from Account Number 1000-101200-B. A copy of the lease agreement is on file in the General Services Department.

_____________________________________________

 

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.

 

 

___________________________________

Jeffrey A. Yates

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Sarah Baxter

Assistant City Attorney