Item Coversheet

CITY OF HOUSTON - CITY COUNCIL
Meeting Date: 8/2/2016
ALL
Item Creation Date:

L25704-R - Approve an Appropriation ORDINANCE

Agenda Item#: 10.


 
                               
Summary:

ORDINANCE appropriating $750,000.00 out of Water & Sewer System Consolidated Construction Fund; approving and authorizing Derivative Agreement between the City of Houston and KONE, INC for Purchase of Elevator and Escalator Maintenance and Repair Services for Various Departments; providing a maximum contract amount

Background:

S19-L25704 - Approve an Appropriation Ordinance 

 

The Director of the Department of Public Works and Engineering and the Chief Procurement Officer recommend that City Council approve an ordinance appropriating the sum of $750,000.00 out of the Water & Sewer System Consolidated Construction Fund (8500) for the purchase of elevator and escalator maintenance and repair services for the Department of Public Works and Engineering. 

 

 

 

 

 

__________________________________                ___________________________________

John J. Gillespie, Chief Procurement Officer           Department Approval Authority Signature

Finance/Strategic Procurement Division

Amount of Funding:

$750,000.00

 Water & Sewer System Consolidated Construction Fund (8500)

 

 

 

Contact Information:

David Guernsey/832-395-3640

Richard Morris/832-393-8736

Roy Korthals/832-393-8734

ATTACHMENTS:
DescriptionType
Signed Cover SheetSigned Cover sheet