ORDINANCE NO. 960700

Authorizing a $20,000.00 contract with Sellers & Marquis Roofing Co., for roofing services at Kansas City International Airport.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a $20,000.00 contract with Sellers & Marquis Roofing Co., Inc., from funds previously appropriated to Account No. 97-821-062-2350-B, for roofing services at Kansas City International Airport for a term of three years, with two one year renewal options. A copy of the contract is on file in the office of the City Clerk.

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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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Director of Finance

Approved as to form and legality:

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Assistant City Attorney