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ORDINANCE NO. 980104
Authorizing a $104,380.00 contract with Stinnett
Construction Co., for Project No. C65 - Maintenance Tree Removal - 97 at Kansas
City International Airport and the expenditure of previously appropriated funds
in the amount of $114,880.00.
BE IT ORDAINED BY THE COUNCIL OF
Section 1. That the Director of
Aviation is hereby authorized to execute a $104,380.00 contract for Project No.
C65 - Maintenance Tree Removal at Kansas City International Airport with Stinnett
Construction Co. A copy of the contract is on file in the office of the City
Section 2. That the Director of
Aviation is hereby authorized to expend the following amounts heretofore
appropriated to the Kansas City Airports Fund, 97-821-062-7261-T, for work to
be performed under the aforesaid contract:
$ 10,500.00 Contingent
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: