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Legislation #: 980306 Introduction Date: 3/26/1998
Type: Ordinance Effective Date: 4/12/1998
Sponsor: None
Title: Authorizing a two year $2,892,603.00 agreement with Strategic Information Systems for consultant services for development of a financial information management system at Kansas City International Airport from funds heretofore appropriated in Fiscal Year 1997-1998 in the amount of $1,655,000.00 and funds hereby appropriated in Fiscal Year 1998-1999 in the amount of $1,237,603.

Legislation History
DateMinutesDescription
3/26/1998

Prepare to Introduce

3/26/1998

Referred City Operations Committee

4/1/1998

Advance and Do Pass

4/2/1998

Passed


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ORDINANCE NO. 980306

 

Authorizing a two year $2,892,603.00 agreement with Strategic Information Systems for consultant services for development of a financial information management system at Kansas City International Airport from funds heretofore appropriated in Fiscal Year 1997-1998 in the amount of $1,655,000.00 and funds hereby appropriated in Fiscal Year 1998-1999 in the amount of $1,237,603.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a two year $2,892,603.00 agreement for consultant services for the development of a financial information management system at Kansas City International Airport with Strategic Information Solutions, Inc. A copy of the agreement 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 Airport Fund (98-821-062-7300-T-3406) and (99-821-062-7300-T-3406) for work to be performed under the aforesaid agreement:

 

$1,655,000.00 Consultant Services for Fiscal Year 1997-1998

$ 927,681.00 Consultant Services for Fiscal Year 1998-1999

$ 309,922.00 Contingent Obligations for Fiscal Year 1998-1999

 

_____________________________________________

 

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