ORDINANCE NO. 000886

Authorizing Amendment No. 1 with Trozzolo Creative Resources, Inc., to increase by $18,936.00, Project No. C000707 - Writing & Publishing of the Kansas City International Airport Annual Report and Newsletter and the expenditure of funds heretofore appropriated for a total contract amount of $74,000.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute Amendment No. 1 to an Agreement for Project No. C000707 - Writing & Publishing of the Kansas City International Airport Annual Report and Newsletter with Trozzolo Creative Resources, Inc. 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, 01-821-1030-B-1012, for work to be performed under the aforesaid amendment:

$18,936.00 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