KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 970988 Introduction Date: 7/10/1997
Type: Ordinance Effective Date: 8/3/1997
Sponsor: None
Title: Authorizing an annual contract with Woodley Building Maintenance for cleaning services at the Municipal Courts Building for Fiscal Year 1997-98 in an amount not to exceed $65,198.26 and the expenditure of previously appropriated funds therefor.

Legislation History
DateMinutesDescription
7/10/1997

Prepare to Introduce

7/10/1997

Referred City Operations Committee

7/16/1997

Do Pass

7/17/1997

Assigned to Third Read Calendar

7/24/1997

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 970988

 

Authorizing an annual contract with Woodley Building Maintenance for cleaning services at the Municipal Courts Building for Fiscal Year 1997-98 in an amount not to exceed $65,198.26 and the expenditure of previously appropriated funds therefor.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the work of providing cleaning services for the Municipal Courts Building, 1101 Locust, Kansas City, Missouri, is hereby provided for and authorized.

 

Section 2. That the Director of Public Works is hereby authorized to enter into a contract with Woodley Building Maintenance in an amount not to exceed $65,198.26 for custodial cleaning services at the Municipal Court Building for the period beginning with the date stated in the official Notice to Proceed through April 30, 1998. A copy of the said contract is on file in the office of the Director of Public Works and is incorporated herein by reference.

 

Section 3. That the Director of Public Works is hereby authorized to expend the sum not to exceed $65,198.26 from funds heretofore appropriated to Account No. 98-100-089-1200-B as and for consideration in the aforesaid contract.

 

_____________________________________________

 

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