File #: 220251    Version: 1 Name:
Type: Ordinance Status: Passed
File created: 3/18/2022 In control: Council
On agenda: 3/31/2022 Final action: 3/31/2022
Title: Authorizing a $50,000.00 General Services Contract Amendment No. 2 with Durkin Equipment Company, Inc., for the Service/Maintenance for the Chlorine Feed Equipment & Atmospheric Monitoring Instrumentation at the Water Treatment Plant, Renewal No. 2 project, for a total contract amount of $237,374.00.
Attachments: 1. 220251 Fact Sheet, 2. 220251 Goal Waiver, 3. 220251 Fiscal Note, 4. 220251 General Services Contract and Amendments 1 and 2, 5. 220251 TIO Presentation, 6. Ordinance 220251-Docket Memo-19009-2, 7. Authenticated Ordinance 220251

ORDINANCE NO. 220251

 

title

Authorizing a $50,000.00 General Services Contract Amendment No. 2 with Durkin Equipment Company, Inc., for the Service/Maintenance for the Chlorine Feed Equipment & Atmospheric Monitoring Instrumentation at the Water Treatment Plant, Renewal No. 2 project, for a total contract amount of $237,374.00.

 

body

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of the Water Services Department is authorized to execute a General Services Contract Amendment No. 2 to Contract No. 19002-2 in the amount of $50,000.00, for a total contract amount of $237,374.00, with Durkin Equipment Company, Inc., for the Service/Maintenance for the Chlorine Feed Equipment & Atmospheric Monitoring Instrumentation at the Water Treatment Plant, Renewal No. 2 project, Project No. 60800042.  A copy of the amendment 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 $50,000.00 from Account No. 22-8010-802110-616980, Division of Supply Operations, to satisfy the cost of this amendment.

 

end

______________________________________________________

 

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.

 

 

______________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

______________________________

Mark P. Jones

Assistant City Attorney