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
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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.
___________________________________
Director of Finance
Approved as to form and
legality:
___________________________________
Assistant City Attorney