KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 190579 Introduction Date: 7/11/2019
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $3,468,750.00 Aviation Repair and Maintenance Agreement with C_C Sales Inc.; and the expenditure of previously appropriated funds.

Legislation History
DateMinutesDescription
7/11/2019 Filed by the Clerk's office
7/11/2019 Referred to Transportation & Infrastructure Committee
7/18/2019 Advance and Do Pass, Debate
7/18/2019 Passed

View Attachments
FileTypeSizeDescription
190579.pdf Authenticated 42K Authenticated Ordinance
Ordinance 190579-Docket Memo 6219040022.pdf Docket Memo 13K 190579 Docket Memo
Updated Fiscal Note 00619.xls Fiscal Note 61K Fiscal Note
Maintenance Contract.docx Agreement 141K Maintenance Contract
Fact Sheet.xls Fact Sheet 138K Fact Sheet

Printer Friendly Version

ORDINANCE NO. 190579

 

Authorizing a $3,468,750.00 Aviation Repair and Maintenance Agreement with C&C Sales Inc.; and the expenditure of previously appropriated funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $3,468,750.00 three (3) year contract with two (2) one (1) year renewal options with C&C Sales, Inc. dba C&C Group to provide preventive maintenance to the Access Control and CCTV Systems for the Kansas City Aviation Department. The expenditure of funds for the second and third initial term and the option years are subject to appropriation of funds. 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 amount not to exceed $687,350.00 for the first year of the initial three (3) year term of the contract from funds previously appropriated to the following account in the Aviation Fund:

 

20-8300-622310-B Airport Police $687,350.00

 

_____________________________________________

 

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