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ORDINANCE NO. 100238
Authorizing an increase in the
contingency of a contract with Interstate Improvement, Inc., for Project No.
62080330 – Airfield Pavement Repairs, in the amount of $1,000,000.00; and
authorizing the Director of Aviation to expend funds for the project.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That
the contingency of the contract with Interstate Improvement, Inc., for Project
No. 62080330 – Airfield Pavement Repairs is increased in the amount of $1,000,000.00 for additional construction services.
Section 2. That
the Director of Aviation is authorized to expend the sum of $1,000,000.00 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.
___________________________________
Randall
J. Landes
Director
of Finance
Approved
as to form and legality:
___________________________________
Dorothy
L. Campbell
Assistant City Attorney