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Legislation #: 120948 Introduction Date: 11/1/2012
Type: Ordinance Effective Date: 11/18/2012
Sponsor: None
Title: Authorizing a $117,000.00 one year agreement with Campbell-Hill Aviation Group, Inc., for air service consulting services at Kansas City International Airport and the expenditure of previously appropriated funds in an amount not to exceed $117,000.00.

Legislation History
DateMinutesDescription
10/30/2012 Filed by the Clerk's office
11/1/2012 Referred to Transportation & Infrastructure Committee
11/8/2012 Advance and Do Pass, Consent
11/8/2012 Passed

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120948.pdf Authenticated 26K AUTHENTICATED
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120948 Video Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=120948
120948 Fact Sheet.doc Fact Sheet 104K Fact Sheet
120948 Fiscal Note.xls Fiscal Note 50K Fiscal Note
Air Services Consultant Contract.docx Contracts 56K Contract
Ordinance Request.doc Other 39K Ordinance Request

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ORDINANCE NO. 120948

 

Authorizing a $117,000.00 one year agreement with Campbell-Hill Aviation Group, Inc., for air service consulting services at Kansas City International Airport and the expenditure of previously appropriated funds in an amount not to exceed $117,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a professional services agreement in the amount of $117,000.00 for a one (1) year term, with Campbell-Hill Aviation Group, Inc., to provide air service consultant services at Kansas City International Airport. A copy of the Agreement 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 $117,000.00 for the term of the agreement from funds previously appropriated in Account No. 13-8300-621030-B-610120, Marketing, for work to be performed under the aforesaid agreement.

 

_____________________________________________

 

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