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ORDINANCE NO. 041386
Amending a contract with Gardner
Construction Company, Inc., for Project No. 20010077 - Building Upgrade at 533
Mexico City Avenue at Kansas City International Airport with an increase in the
amount of $1,100,000.00.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the contract contingency with Gardner Construction Company, Inc., for Project No.
20010077 - Building Upgrade at 533 Mexico City Avenue at Kansas City International
Airport is hereby increased by $1,100,000. Full funding for this contingency
was previously appropriated to the Kansas City Airports Fund in Account No.
05-8300-627270-B-62010077 for work to be performed under the aforesaid
contract. A copy of the contract is filed in the office of the City Clerk.
_____________________________________________
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.
___________________________________
Wanda
Gunter
Acting
Director of Finance
Approved
as to form and legality:
___________________________________
Dorothy
L. Campbell
Assistant City Attorney