Printer Friendly Version
ORDINANCE NO. 000452
Authorizing a $25,000.00
contract with Air-Loc Insulation Company to provide weatherization services.
BE IT ORDAINED BY
THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of the Department of Housing and Community Development is hereby
authorized to execute a contract with Air-Loc Insulation Company, in the amount
of $25,000.00, to provide weatherization services to be paid from funds previously
appropriated to Account No. 00-100-055-2341-B, Home Weatherization - DNR-99. A
copy of the contract, in substantial form, is attached hereto and is hereby
approved.
________________________________________________________
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