ORDINANCE NO. 030060
a $1,149,742.00 Tenant Reimbursement Agreement with Avis Rent A Car System,
Inc., for Project No. 20020185 - Interim Improvements at Kansas City
International and the expenditure of previously appropriated funds in the
amount of $1,149,742.00.
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
1. That the Director of Aviation is hereby authorized to execute a
$1,149,742.00 Tenant Reimbursement Agreement for Project No. 20020185 - Interim
Improvements at Kansas City International Airport with Avis Rent A Car system,
Inc. A copy of the agreement is on file in the office of the City Clerk.
2. That the Director of Aviation is hereby authorized to expend the following
amount heretofore appropriated to the Kansas City Airports Fund,
03-821-062-7267-T, for work to be performed under the aforesaid agreement:
3. That all unexpended and unencumbered balances in the accounts in this
ordinance are hereby appropriated to the same accounts in the next fiscal year.
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
as to form and legality: