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Legislation #: 080322 Introduction Date: 4/3/2008
Type: Ordinance Effective Date: 4/27/2008
Sponsor: None
Title: Authorizing a $250,000.00 three year agreement with Custom Lighting Services, LLC for Contract No. C0122707 to provide electrical services for Airports and Substations at Kansas City International Airport and Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $50,000.00.

Legislation History
DateMinutesDescription
3/31/2008 Filed by the Clerk's office
4/3/2008 Referred to Transportation and Infrastructure Committee
4/9/2008 Do Pass
4/10/2008 Add to Consent Docket
4/17/2008 Passed

View Attachments
FileTypeSizeDescription
080322 Contract.pdf Other 134K Amendment 1
Consent Memo 0K Contract is on file in the Office of the City Clerk.
080322.pdf Authenticated 57K Authenticated
Fiscal Note.xls Fiscal Note 41K Fiscal Note
Ordinance Fact Sheet.xls Fact Sheet 47K Fact Sheet

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ORDINANCE NO. 080322

 

Authorizing a $250,000.00 three year agreement with Custom Lighting Services, LLC for Contract No. C0122707 to provide electrical services for Airports and Substations at Kansas City International Airport and Charles B. Wheeler Downtown Airport and the expenditure of previously appropriated funds in the amount of $50,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $250,000.00 three (3) year Facility Maintenance Agreement with two (2) one (1) year renewal options with Custom Lighting Services to provide electrical services for Airports and Substations at Kansas City International Airport and Charles B. Wheeler Downtown Airport. The expenditure of funds for the second and third year of the initial term and the option years are subject to the appropriation of funds by the City Council. A copy of the Facility Maintenance Agreement is on file in the Office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend an amount not to exceed $50,000.00 for the first year of the initial three (3) year term of the contract from funds previously appropriated to the following account:

 

09-8300-622320-B KCI-Field Maintenance $50,000.00

 

_____________________________________________

 

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