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Legislation #: 090184 Introduction Date: 3/5/2009
Type: Ordinance Effective Date: 3/29/2009
Sponsor: None
Title: Authorizing a General Services Contract with Embarq Missouri, Inc. for Contract No. C200060 to provide communication services for Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,800,000.00.

Legislation History
DateMinutesDescription
3/3/2009 Filed by the Clerk's office
3/5/2009 Referred to Transportation and Infrastructure Committee
3/12/2009 Do Pass
3/12/2009 Assigned to Third Read Calendar
3/19/2009 Passed

View Attachments
FileTypeSizeDescription
090184.pdf Authenticated 57K authenticated
Centrex Contract 2009.DOC Contracts 70K Contract
Embarq Fiscal Note 2009.xls Fiscal Note 46K Fiscal Note
Embarq Fact Sheet 2009.xls Fact Sheet 111K Fact Sheet

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ORDINANCE NO. 090184

 

Authorizing a General Services Contract with Embarq Missouri, Inc. for Contract No. C200060 to provide communication services for Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $2,800,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $840,000.00 three-year contract with seven one-year renewals with Embarq Missouri, Inc. for communication services at Kansas City International Airport, expenditure of funds for Contract Years 2, 3, and any additional renewals is subject to annual appropriation by the City Council. 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 annual amount not to exceed $280,000.00 per year for the term of this Contract from funds previously appropriated to the following account of the KCI Airports Fund.

 

09-8300-621015-B KCI IT $280,000.00

 

_____________________________________________

 

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