ORDINANCE NO. 210439
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Authorizing the Manager of Procurement Services to execute a $675,000.00 Art Purchase Contract with Sculpture Park LLC for the acquisition of the sculptural work “Molten Swing” through the One Percent for Art Program at the KCI New Single Terminal project.
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WHEREAS, the Municipal Arts Commission met on April 9, 2021, and voted unanimously to approve the artist’s proposal; NOW, THEREFORE,
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Manager of Procurement Services is authorized to execute a 675,000.00 Art Purchase Contract with Sculpture Park LLC for the acquisition of “Molten Swing” for the KCI New Single Terminal. A copy of the contract, in substantial form, is on file with the Manager of Procurement Services.
Section 2. That the sum of $675,000.00 has been previously appropriated to Account No. 8561-627270-611060-62210544.
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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.
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Tammy Queen
Director of Finance
Approved as to form and legality:
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Matthew Cooper
Assistant City Attorney