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Legislation #: 970578 Introduction Date: 5/1/1997
Type: Ordinance Effective Date: 5/25/1997
Sponsor: None
Title: Authorizing a $560,433.00 contract with Capital Electric Co., Inc., for Project No. C47 - KCI Terminal Apron Lighting at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $616,433.00.

Legislation History
DateMinutesDescription
5/1/1997

Prepare to Introduce

5/1/1997

Referred City Operations Committee

5/7/1997

Do Pass

5/8/1997

Assigned to Third Read Calendar

5/15/1997

Passed


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ORDINANCE NO. 970578

 

Authorizing a $560,433.00 contract with Capital Electric Co., Inc., for Project No. C47 - KCI Terminal Apron Lighting at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $616,433.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $560,433.00 contract for Project No. C47 - KCI Terminal Apron Lighting at Kansas City International Airport with Capital Electric Co., Inc. A copy of the contract is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend the following amounts heretofore appropriated to the Kansas City Airports Fund, 95-821-062-7247-T1106, for work to be performed under the aforesaid contract:

 

$560,433.00 Construction

$ 56,000.00 Contingent Obligations

 

_____________________________________________

 

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.

 

 

___________________________________

Director of Finance

 

 

Approved as to form and legality:

 

 

___________________________________

Assistant City Attorney