ORDINANCE NO. 250252
 
title
Sponsor: Director of Water Services Department
 
Authorizing a $1,814,298.16 construction contract with Leath & Sons, Inc., for the Water Main Replacement in the Area of E. 50th Terrace to Swope Parkway, E. 55th Street to The Paseo Boulevard project; and authorizing a maximum expenditure of $1,995,727.98.
 
body
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
 
Section 1. That the Director of the Water Services Department is authorized to execute Contract No. 9671 in the amount of $1,814,298.16 with Leath & Sons, Inc., for the Water Main Replacement in the Area of E. 50th Terrace to Swope Parkway, E. 55th Street to The Paseo Boulevard project, Project No. 80002340.  A copy of the contract is on file in the office of Water Services.
 
Section 2. That the Director of Water Services is authorized to expend up to the sum of $1,995,727.98 from Account No. AL-8082-807705-611060-80002340, Water Main Replacement Program, to satisfy the cost of this contract.
 
end
______________________________________________________
 
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.
 
 
                                                                                                                               ______________________________
Tammy L. Queen
Director of Finance
 
Approved as to form:
 
 
______________________________
Mark P. Jones
Senior Associate City Attorney