ORDINANCE NO. 080476
Authorizing the execution of
Amendment No. 12 to the professional services contract between the City of
Kansas City, Missouri and Ultra Electronics Airport Systems, Inc. at Kansas City International Airport and the expenditure of previously appropriated funds in
an amount not to exceed $1,221,202.00.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Aviation is hereby authorized to execute the Amendment to the
Contract in the amount of $3,887,818.00 for a term of three (3 years) with the
expenditure of funds for Contract Years eight and nine being subject to the
appropriation of funds. A copy of the Amendment is on file in the Office of
the City Clerk.
Section 2. That
the Director of Aviation is hereby authorized to expend an amount not to exceed
$1,221,202.00 for the current Contract Year of the Amendment from funds previously
appropriated for work to be performed under the aforesaid Amendment to the
following account in the Aviation Fund:
09-8300-621040-B Other Contractual Services $1,221,202.00
_____________________________________________
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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Dorothy
L. Campbell
Assistant City Attorney