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Legislation #: 100237 Introduction Date: 3/25/2010
Type: Ordinance Effective Date: 4/18/2010
Sponsor: None
Title: Authorizing execution of a Professional Services Contract between Kansas City, Missouri and Kuhn _ Wittenborn for the Kansas City Aviation Department and the expenditure of previously appropriated funds in an amount not to exceed $2,000,000.00.

Legislation History
DateMinutesDescription
3/23/2010 Filed by the Clerk's office
3/25/2010 Referred to Transportation and Infrastructure Committee
4/1/2010 Do Pass
4/1/2010 Assigned to Third Read Calendar
4/8/2010 Passed

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100237.pdf Authenticated 56K AUTHENTICATED
100237.doc Docket Memo 27K docket memo
http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100237 Website Link 0K http://kansascity.granicus.com/ViewSearchResults.php?view_id=2&keywords=100237
Fiscal Note.xls Fiscal Note 47K fiscal note
OrdReq Fact Sheet.doc Fact Sheet 135K fact sheet

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ORDINANCE NO. 100237

 

Authorizing execution of a Professional Services Contract between Kansas City, Missouri and Kuhn & Wittenborn for the Kansas City Aviation Department and the expenditure of previously appropriated funds in an amount not to exceed $2,000,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is authorized to execute a Professional Services Contract in the amount of $400,000.00 for a three (3) year term, and two one- year renewal options, with Kuhn & Wittenborn to provide marketing and advertising services for the Kansas City Aviation Department with the expenditure of funds for Contract Years 2 and 3, and option years being subject to the appropriation of funds. A copy of the Agreement is on file in the Office of the City Clerk.

 

Section 2. That the Director of Aviation is authorized to expend an amount not to exceed $400,000.00 for the first year of the Agreement from funds previously appropriated for work to be performed under the aforesaid Contract to the following account in the Aviation Fund:

 

10-8300-621030-610120 Consultant Services $400,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Lands

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney