ORDINANCE NO. 190579

Authorizing a $3,468,750.00 Aviation Repair and Maintenance Agreement with C&C Sales Inc.; and the expenditure of previously appropriated funds.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a $3,468,750.00 three (3) year contract with two (2) one (1) year renewal options with C&C Sales, Inc. dba C&C Group to provide preventive maintenance to the Access Control and CCTV Systems for the Kansas City Aviation Department. The expenditure of funds for the second and third initial term and the option years are subject to appropriation of funds. 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 $687,350.00 for the first year of the initial three (3) year term of the contract from funds previously appropriated to the following account in the Aviation Fund:

20-8300-622310-B Airport Police $687,350.00

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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.

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Randall J. Landes

Director of Finance

Approved as to form and legality:

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Dorothy L. Campbell

Assistant City Attorney