ORDINANCE NO. 090730
Authorizing a $2,826,870.00
contract with MEGA Industries Corporation for Project No. 62100346 Rehab
Terminal B Loop Road @ KCI; authorizing the Director of Aviation to amend and
increase this contract by up to $282,687.00; authorizing the Director of Aviation
to expend $3,109,557.00 for the contract.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the Director of Aviation is hereby authorized to execute, on behalf of
the City, a $2,826,870.00 contract with MEGA Industries Corporation for construction
services for Project No.62100346 Rehab Terminal B Loop Road @ KCI. A copy of
the contract is on file in the Aviation Department.
Section 2. That
the Director of Aviation is hereby authorized to amend this contract and to
increase the amount of the contract in an amount not to exceed $282,687.00 without
further City Council approval.
Section 3. That
the Director of Aviation is authorized to expend the sum of $3,109,557.00 from
funds previously appropriated to Account No. 10-8300-627270-B.
_____________________________________________
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.
___________________________________
Jeffrey
A. Yates
Director
of Finance
Approved
as to form and legality:
___________________________________
Dorothy
L. Campbell
Assistant City Attorney