ORDINANCE NO. 210280
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Authorizing a $458,662.00 Design Professional Services Contract with HNTB Corporation, for the Water Main Replacement in the Area of 85th Street to Red Bridge Road, Wornall Road to Blue River Road project.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Water Services is authorized to execute Contract No. 9595 in the amount of $458,662.00 with HNTB Corporation, for the Water Main Replacement in the area of 85th Street to Red Bridge Road, Wornall Road to Blue River Road project, Project No. 80002273. A copy of this contract is on file in the office of Water Services.
Section 2. That the Director of Water Services is authorized to expend up to $458,662.00, from Account No. 21-8010-807705-611040-80002273, Water Main Replacement Program, to satisfy the cost of this contract.
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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 L. Queen
Director of Finance
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Approved as to form and legality:
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Mark P. Jones
Assistant City Attorney