ORDINANCE NO. 210879
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Authorizing a $999,800.00 construction contract with Infrastructure Solutions, LLC, for the Relief Sewer: 45th Street project; authorizing a maximum expenditure of $1,100,000.00; and authorizing a $202,503.00 Design Professional Services Amendment No. 1 to Contract No. 1580 with SE3, LLC, for a total contract amount of $372,503.00.
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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. 1581 in the amount of $999,800.00 with Infrastructure Solutions, LLC, for the Relief Sewer: 45th Street project, Project No. 81000921. A copy of the contract is on file in the office of Water Services.
Section 2. That the Director of the Water Services Department is authorized a maximum expenditure of $1,100,000.00, from Account No. 22-8110-807769-B-81000921, Overflow Control Program, to satisfy the cost of this contract.
Section 3. That the Director of the Water Services Department is authorized to execute Design Professional Services Amendment No. 1 to Contract No. 1580 in the amount of $202,503.00, for a total contract amount of $372,503.00, with SE3, LLC, for the Relief Sewer: 45th Street project, Project No. 81000921. A copy of the contract is on file in the office of Water Services.
Section 4. That the Director of the Water Services Department is authorized a maximum expenditure of $202,503.00, from Account No. 22-8110-807769-B-81000921, Overflow Control Program, to satisfy the cost of this amendment.
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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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