ORDINANCE NO. 210913
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Authorizing a $4,527,732.00 design professional services contract Amendment No. 3 to Contract No. 9472 with Black & Veatch Corporation, for the Modernization Improvements at the Water Treatment Plant project for a total contract amount of $9,722,712.00.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Water Services Department is authorized to execute Amendment No. 3 to Contract No. 9472 in the amount of $4,527,732.00, for a total contract amount of $9,722,712.00 with Black & Veatch Corporation, for the Modernization Improvements at the Water Treatment Plant project, Project No. 80002132. A copy of the amendment 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 $4,527,732.00 from Account No. 22-8010-807773-B-80002132, Water Treatment Facilities, 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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Tammy L. Queen
Director of Finance
Approved as to form and legality:
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Mark P. Jones
Assistant City Attorney