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ORDINANCE NO. 090970
Authorizing a $386,495.00
Amendment No. 2 to an agreement with Burns and McDonnell for Project No.
62080327 – Chill Water System Rehabilitation; and authorizing the Director of
Aviation to expend $425,144.00 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 2 in the amount of $386,495.00 with Burns and McDonnell
for design professional services for Project No. 62080327 – Chill Water System
Rehabilitation. 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 $425,144.00 from
funds previously appropriated to Account No. 10-8300-627270-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.
___________________________________
Jeffrey
A. Yates
Director
of Finance
Approved
as to form and legality:
___________________________________
Dorothy
L. Campbell
Assistant City Attorney