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Legislation #: 010712 Introduction Date: 5/10/2001
Type: Ordinance Effective Date: 5/27/2001
Sponsor: None
Title: Authorizing a $206,887.00 three year contract with Doors Control, Inc., for Project No. C010012 - Automatic Doors Services and Maintenance for Passenger Terminals and Parking Garages at the Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $206,887.00.

Legislation History
DateMinutesDescription
5/10/2001

Prepare to Introduce

5/10/2001

Referred Aviation Committee

5/16/2001

Advance and Do Pass as a Committee Substitute

5/17/2001

Passed


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COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 010712

 

Authorizing a $206,887.00 three year contract with Doors Control, Inc., for Project No. C010012 - Automatic Doors Services and Maintenance for Passenger Terminals and Parking Garages at the Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $206,887.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $206,887.00 three year contract with two one-year renewal options with Doors Controls, Inc., for the complete preventative, corrective service maintenance and repair of the automatic doors located throughout the passenger terminals and adjacent parking garages at Kansas City International Airport. The expenditure of funds for the second and third year of the initial term and the option years are subject to appropriation of funds. 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 $71,552.00 for the first year of the initial three year term of the contract from funds heretofore appropriated to the Kansas City International Airport General Operations Fund, 02-821-062-2354-B-1604 for work to be performed under the aforesaid contract:

 

$71,552.00 Preventative and Corrective Maintenance

 

_____________________________________________

 

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