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ORDINANCE NO. 991161
Approving
a $295,132.10 contract with CC EnviroKlean Inc. for Contract No. 655 West
Digester Cleaning Service at the Blue River Wastewater Treatment Plant; and
authorizing expenditure of funds in the amount of $325,000.00.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That a $295,132.10 contract between Kansas City, Missouri, through its
Director of Water Services, and CC EnviroKlean Inc. for digester cleaning
service at the Blue River Wastewater 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 $325,000.00 from funds previously appropriated to the following account
to satisfy the cost of this contract including contingencies.
00-811-080-7726-T Sewer
Construction $325,000.00
__________________________________________________________________
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