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

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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.

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Director of Finance

Approved as to form and legality:

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Assistant City Attorney