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