ORDINANCE NO. 090184
Authorizing a General Services
Contract with Embarq Missouri, Inc. for Contract No. C200060 to provide
communication services for Kansas City International Airport and the
expenditure of previously appropriated funds in the amount of $2,800,000.00.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Aviation is hereby authorized to execute a $840,000.00
three-year contract with seven one-year renewals with Embarq Missouri, Inc. for
communication services at Kansas City International Airport, expenditure of
funds for Contract Years 2, 3, and any additional renewals is subject to annual
appropriation by the City Council. The contract is on file in the office of
the City Clerk.
Section 2. That
the Director of Aviation is hereby authorized to expend an annual amount not to
exceed $280,000.00 per year for the term of this Contract from funds previously
appropriated to the following account of the KCI Airports Fund.
09-8300-621015-B KCI IT $280,000.00
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.
as to form and legality:
Assistant City Attorney