ORDINANCE NO. 240241
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Sponsor: Director of Water Services Department
Authorizing a $975,000.00 design professional services contract with Black & Veatch Corporation, for the Northland Secondary Pump Station project.
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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. 9800 in the amount of $975,000.00 with Black & Veatch Corporation, for the Northland Secondary Pump Station project, Project No. 80002452. 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 $975,000.00 from Account No. 24-8010-807772-611040-80002452, Water Treatment Facilities, 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
Approved as to form:
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Mark P. Jones
Senior Associate City Attorney