Printer Friendly Version
ORDINANCE NO. 070064
Authorizing a $6,000,000.00
increase in the contingency amount in the Walton Construction Company contract
for Project 19960C21 Consolidated Rental Car Facility at Kansas City International Airport.
BE IT ORDAINED BY THE
COUNCIL OF KANSAS CITY:
Section 1. That the
Director of Aviation is hereby authorized to increase the contingency amount by
$6,000,000 in the contract with Walton Construction Company for Project
19960C21 Consolidated Rental Car Facility at Kansas City International
Airport from funds previously appropriated in the Customer Facility Charges
Fund, 07-8360-627270-B-62960C21, Contingent Obligations, $6,000,000.00.
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.
as to form and legality:
Assistant City Attorney