ORDINANCE NO. 251006
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Sponsor: Director of Water Services Department
Authorizing the Chief Procurement Officer to execute a $1,811,040.00 general services contract with Hodges Farms & Dredging LLC, for the Class A Biosolids Hauling project; and authorizing a maximum expenditure of $1,992,144.00.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Chief Procurement Officer is authorized to execute Contract No. EV4114 in the amount of $1,811,040.00 with Hodges Farms & Dredging LLC, for the Class A Biosolids Hauling project, Project No. 81001040. A copy of the Agreement is on file with the Water Services Department.
Section 2. That the Director of Water Services is authorized to expend up to the sum of $1,992,144.00 from Account No. 26-8110-802140-619060, Wastewater Treatment - Operations, to satisfy the cost of this contract.
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The City has no financial obligation under this Ordinance and Contract until the Chief Procurement Officer issues a Purchase Order which will be signed by the City's Director of Finance certifying there is a balance, otherwise encumbered, to the credit of the appropriation to which the expenditure is to be charged, and a cash balance, otherwise encumbered, in the treasury, to the credit of the fund from which payment will be made, each sufficient to meet the obligation incurred in the Purchase Order.
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William Choi
Interim Director of Finance
Approved as to form:
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Mark P. Jones
Senior Associate City Attorney