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Legislation #: 100946 Introduction Date: 11/4/2010
Type: Ordinance Effective Date: 11/28/2010
Sponsor: None
Title: Authorizing a Concessions Agreement with Airport Mailers, Inc. for Contract No. 6210070188 for security checkpoint mailing services at the Kansas City International (KCI) Airport and estimating additional revenue.

Legislation History
DateMinutesDescription
11/3/2010 Filed by the Clerk's office
11/4/2010 Referred to Transportation and Infrastructure Committee
11/18/2010 Advance and Do Pass, Consent
11/18/2010 Passed

View Attachments
FileTypeSizeDescription
100946.pdf Authenticated 43K AUTHENTICATED
100946.doc Docket Memo 24K docket memo
Mailing Concession Contract.docx Agreement 65K Agreement
Fiscal Note.xls Fiscal Note 69K fiscal note
Appropriation Administration.xls Other 38K Appropriation & Admin
Fact Sheet.doc Fact Sheet 84K fact sheet

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ORDINANCE NO. 100946

 

Authorizing a Concessions Agreement with Airport Mailers, Inc. for Contract No. 6210070188 for security checkpoint mailing services at the Kansas City International (KCI) Airport and estimating additional revenue.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to enter into a security checkpoint mailing service Concession Agreement with Airport Mailers, Inc. for the operation of eleven (11) kiosk units at the Kansas City International Airport for a term of three (3) years beginning October 1, 2010 with the City having the right to extend this Concession Agreement for up to two (2) additional one-year periods. A copy of the Concession Agreement is on file in the Office of the City Clerk.

 

Section 2. That additional revenue in the sum of $1,600.00 is hereby estimated in the following account of the KCI Airports Fund, No. 8300:

 

11-8300-620000-470120 Terminal Area Concessions $1,600.00

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney