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ORDINANCE NO. 100676
Authorizing a $745,994.00
Amendment No. 1 to an agreement with AECOM Technical Services, Inc. for Project
No. 62100350 – Terminal CCTV Camera Deployment at KCI; and authorizing the
Director of Aviation to expend $820,593.00 for the contract.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That
the Director of Aviation is hereby authorized to execute, on behalf of
the City, Amendment No 1 in the amount of $745,994.00 with AECOM Technical
Services, Inc. for design professional services for Project No. 62100350 –
Terminal CCTV Camera Deployment. A copy of the amendment is on file in the
Aviation Department.
Section 2. That
the Director of Aviation is authorized to expend the sum of $820,593.00 from
funds previously appropriated to Account No. 11-8300-627270-B.
_____________________________________________
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