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ORDINANCE NO. 010654
Authorizing
a three month $75,718.44 Amendment No. 2 to an Contract with Satellite
Janitorial Services, Inc., for Project No. C000175, for cleaning services at
Kansas City International Airport and authorizing the expenditure of funds
appropriated herein for the contract.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Director of Aviation is hereby authorized to execute Amendment No.
2 to a Contract for Project No. C000175 for cleaning services at Kansas City
International Airport with Satellite Janitorial Services, Inc., adding
$75,718.44 and extending the term by three months to July 31, 2001. A copy of
the amendment is on file in the office of the City Clerk.
Section
2. That the Director of Aviation is hereby authorized to expend the following
amount heretofore appropriated to the Kansas City Airports Fund,
02-821-062-2350-B-1606, for work to be performed under the aforesaid amendment:
$75,718.44
Services
_____________________________________________
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.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney