ORDINANCE NO. 240361
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Sponsor: Director of Law Department
Approving settlement of a claim by Evergy, Claim No. T2324-1238 in the amount of $269,394.42.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the payment of the sum of $269,394.42 from funds previously appropriated to Account No. 24-7010-131523-B, in settlement of the claim of Evergy, Claim No. T2324-1238, as recommended by the City Attorney and the Risk Management Committee, is approved.
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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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Alisa N. Chambers
Senior Associate City Attorney