HomeMy WebLinkAboutORDINANCE 1710-1996Suggested by: Public Works Director
City of Kenai
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AN ORDINANCE OF THE~,COUNGIL OF T,HE CITY OF KENAI, ALASKA
INCREASING ESTII~AT~~ REVENUES AND. APPROPRIATIONS HY $15,000
IN THE AIRPQRT LAND SPECIAL REVENUE.Ft1ND FOR INSTALLATION Op
AIR CONDITIONERS IN THE FLIGH'T' SERVYCE STATION BUILDING.
WHEREAS, the Federal Aviation Administration has requested
that two air conditioners be installed in the Flight Service
Station Building as soon as possible; and
WHEREAS, the Cfty is responsible for the repair and
maintenance of the building; and
WHEREAS, the FAA has committed to relYabursing the City of
Kenai $15,000 for the installation of the air conditioners.
NOW, THEREFORE, 8E IT ORDAINED BY THE COUNCIL OF THE CITY OF
KENAI, ALASKA, that estimated revenues and appropriations be
increased as follows:
Air~QrtLand
Increase Estimated Revenues:
Miscellaneous Revenue
Increase Appropriations:
Airport Land -Repair & Maintenance
~J
Approved by Finance:
(7/29/96) kl
$15,000
$15,000
Introduced: August 7, 199fi
Adopted: August 7, 1996
Effective: August 7, 1996
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PASSED BY THE COUNCIL OF THE CITY OF KENAI, ALASKA, this 7th
day of August, 1996.
Order for Supplies or Services
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usi. a ~- ~. ~otwao~ rw. m+1ry1 3. order into. 4. RegttittitkNRsterertce No.
6/9a T~'A04-96-P-85070 680510467
P~tOFERTY i BVPPOR'1' 8~tA3tCH
222 IIEBT 7T$ 7-~=NDE, j~14
ANCHORAf3E, u
9953,3-7587
, AAL541i~
t3tttp To: (t:ora/drNSti ~rld ~ddtits, ZIP t~j
NEDERAL AVIATION ADMINIBTRATION
K/2' a JAMES OLIVER
ACQIIISITION MANAGEMENT BRANCH, AAL-55
222 W. 7T8 AVENQE, 2ND FLOOR, RM 223
A~iCHORAGE, ALABRA
CI'T'Y OF 1CENAl
210 FIDALao sTREET
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SEE ATTACSED
Alt 99631-
.00
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1L r'.vo. e'oR1[ 1~. {~ONerfMnOrl[ Wt. N0. 15. DettV/r b0 F.0.8. NOt/1t l6. QiaCOUnt l ernla ¢
tarl or Before (Osb) ;;
DEBTINATION .~
to fi'ta°' sit and lloorpilati~ 07 / 01 / 9 6
ZNATIOx THRII 09 30 96
17. sottsdt,b ~ ate brR.ja.~foraj '`:
r:~~
ti 8uppWsort3etvioris d Unit ~ Amount ;'
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PR RSFa 680'310467 -OOi
1 avAC =xsTALL saRVIC 1 EA
CONTRACT FOR TgE CITY OY 1CExAI TO
ZxBTALL TKO LIEHERT AIR CONDZTIONERS
Ix THE 1-Z AF88. TRZB PR WILL Q8E
LXPIRl'~tO BO'1D8. COxTACT AT THE CITY
OF 1CExA2i1~EZTH 1~ORNELI8~907~283-?535
OR BOB 8PRI310L1'R.
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lt~rtteabtosit ~ hMOioe tic
~ {907 271-5767
1Pin~nrt
-, UJ1/llED STA7i8S OFAY~IG
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a ~tip~ or vraar
® A. PurehaM -Rekeeaoe your
Piera.e i?urni~b tho foilo~-isj oa tee urm..nd conditiogs
on both •ida of thi. outer .rd on tha .aactted
iF aay. incbt0ia~ deUvery as indicted. 'Il,ir pur•
cites !. nednti~d Wrtdes wtbority nf:
3. Deliveeryry -Exa~pt for billing instructions on the
t'wisras, thb delivery 4Msr b subject to instructions con-
WMd on this side othb tome and b issued subject to
ttu trots snrl send of tlr aMww.nurnhwrwd rnntrari
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DOT, FA~1, ATTNa AAL-42C2 ,~ci~.
222 WEST 7T8 AVENUS, j1~14 ~ ctt~
A3iCHORAGE A1C • 99513-7587 15 000.0 T~"'•
~• Nant.(ryp.rn ~907~ 271-5875
JAMES L OLIVEZt, .81t
'~ ~ • D Tine: con Ordering officer
f traatNtg!
Prraibed by GSA
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Purchase Order Terms and Conditiort~l
52257•Z Caawes, lnooroporated by iieferenoe (Apr 84.) - Thia
oonttaot anoaporates the following Disuses by reference with the name
62.222.98
AiRm~athre Aotion for 8peoW Disabled and Yietrnm Era
force and efioct as it that' won yivsn in full ford. Upon request the
Corrtra~ing Officer wHi make thsir~li toad available. ~ ~ (Applbabie to Contract of more than 510.000)
r 84)
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52.Z?2,38 or
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AiHrmative Aatton
F~derai /Inquisition Regulation (48 CFR Chaptart) Ciawes ~~ ~y Amerman Aot~9uppliss (Apr 84)
52203.1 Offloials Not to benefit (Apr 84) ~~ t Paynrerrts (Apr t34)
~~'8 a?iecour~b for Prompt Payment (Apr 84)
~,SfA9.3 Gratuities (Apr 84)
6;t20S~5 Covenant Against Contingent Feq (Apr t34) ~~•~ Aaignment of Claims (Apr ibl)
!li't.2/0~5 New Matoriai (Apr 84) ~'~1 Cisputa ~ ~)
5221Q-10 Delivery of 6coess Cusntities of 5100 or Loss (Apr 84) ~~'1 Changes - Fbad Pray (Apr 84)
52213.1 Fast Payment Ptooedures (Apr 84) 52.248-i Contractor Inspection Requiremerns (Apr i34)
5224si"1 of the Qovemment (Fixed-
e
52.271.3 Convict Ubor (Apr i34) ) ~o~) ~ ~
P
Equal Oppordrnity (A plkabie to Contntcts of more
i ~.2~,g pef~n (Fixed•Price 8uppty and Ssnrias) (Apr 84)
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than si0,ooo) (Apr a
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NOfB. -- tf desired, thh order (or copy thereof may bs used by taro Corrtraotor as the Contractor's invoice, Instead of a separate Invoice,
provided the following statement. (signed and datedl is on (or attached to) the order: •Payment is requested an the amount of
_ . No other invoice will bs wbmitted' However, H the Contractor wishes to submit an Invoice, thefotiowing intorrnatbn
trust be provided: contract number (if any), order number, item number(s), dewription of supplies or ssrvkes, sizes, quantities, unit prices,
and sacbndsd totals. Prepaid shipping costs will be indicated as a separate item on the invotoe. When shipping cats exceed i/0 (excsptfor
parcel post), the billing must bs wpported by a bill of tiding or receipt. tflThsn several orders are invoiced to an ordering tativity during the
_ same bilUng period, consolidated periociio billings an encouraged.
Receiving Report
Cuatttity in the 'Cuantriy Accepted' column on lire face of this order has been: ^ inspsated, ^ accepted, ^ received by me and
ocr~foma to oorrtraot. Items listed below have been rejected for the reasons indicated.