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Legislation #: 960713 Introduction Date: 6/6/1996
Type: Ordinance Effective Date: 6/30/1996
Sponsor: None
Title: Authorizing renewal of Contract 359 with Dynatron Services, Inc. for elevator maintenance at Water Services Department Facilities; and authorizing expenditure of $35,400.00 in funding therefor.

Legislation History
DateMinutesDescription
6/6/1996

Prepare to Introduce

6/6/1996

Referred City Operations Committee

6/12/1996

Do Pass

6/13/1996

Assigned to Third Read Calendar

6/20/1996

Passed


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ORDINANCE NO. 960713

 

Authorizing renewal of Contract 359 with Dynatron Services, Inc. for elevator maintenance at Water Services Department Facilities; and authorizing expenditure of $35,400.00 in funding therefor.

 

WHEREAS, the City Council passed Ordinance No. 950277 on April 9, 1995, approving Contract 359 with Dynatron Services, Inc. for elevator maintenance for a one-year period at Water Services Department facilities; and

 

WHEREAS, said Contract No. 359 contained an option to renew for a one-year period; and

 

WHEREAS, the Water Services Department wishes to exercise the option to renew Contract 359 with Dynatron Services Inc. for a one-year period; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Water Services is hereby authorized to execute, on behalf of City, an option to renew Contract 359 for elevator maintenance at Water Services Department facilities for a period of one year in accordance with the terms of the contract.

 

Section 2. That the Director of Water Services is further authorized to expend up to the sum of $35,400.00 to satisfy the cost of renewing Contract 359, from funds previously appropriated to the following accounts:

 

97-801-080-2200-B Div. of Supply Maint. $ 9,450.00 97-811-080-2130-B Wastewater Treat. Maint. 25,950.00

 

________________________________________________________________

 

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