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Legislation #: 010074 Introduction Date: 1/11/2001
Type: Ordinance Effective Date: 2/4/2001
Sponsor: None
Title: Authorizing a three year $712,509.75 Service Agreement with Sprint United Telephone of Missouri for Centrex and Centurion Voice Service at Kansas City International Airport and the expenditure of previously appropriated funds in FY 2001 in the amount of $237,503.25 for Year I, and the expenditure of budgeted appropriations in FY 2002 of $237,503.25 and funds to be appropriated in FY 2003 in the amount of $237,503.25.

Legislation History
DateMinutesDescription
1/11/2001

Prepare to Introduce

1/11/2001

Referred Aviation Committee

1/17/2001

Do Pass

1/18/2001

Assigned to Third Read Calendar

1/25/2001

Passed


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ORDINANCE NO. 010074

 

Authorizing a three year $712,509.75 Service Agreement with Sprint United Telephone of Missouri for Centrex and Centurion Voice Service at Kansas City International Airport and the expenditure of previously appropriated funds in FY 2001 in the amount of $237,503.25 for Year I, and the expenditure of budgeted appropriations in FY 2002 of $237,503.25 and funds to be appropriated in FY 2003 in the amount of $237,503.25.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a three year $712,509.75 Services Agreement for telephone maintenance services at the Kansas City International Airport with United Telephone of Missouri. 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 an amount not to exceed $237,503.25 for the first year of the initial 3-year term of the contract from funds previously appropriated to the Kansas City Airports Fund, 01-821-062-1015-B-1535, and heretofore appropriated to the Kansas City Airports Fund, 02-821-062-1015-B-1535 and Kansas City Airports Fund, 03-821-062-1015-B-1535, for work to be performed under the aforesaid contract as follows:

 

$237,503.25 Year #1

$237,503.25 Year #2

$237,503.25 Year #3

$712,509.75 TOTAL

 

_____________________________________________

 

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