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Legislation #: 180041 Introduction Date: 1/25/2018
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing an agreement with Bank of America, Contract No. 6217080133, for ATM services at Kansas City International Airport; and estimating revenue in the amount of $27,500.00 in the Aviation Fund.

Legislation History
DateMinutesDescription
1/22/2018 Filed by the Clerk's office
1/25/2018 Referred to Transportation & Infrastructure Committee
2/1/2018 Advance and Do Pass, Debate
2/1/2018 Passed

View Attachments
FileTypeSizeDescription
180041.pdf Authenticated 56K Authenticated
Appropriation Administration.xls Other 48K Approp Admin
Draft Ordinanace.docx Other 14K Draft Ordinance
Ordinance Fiscal Note.xls Fiscal Note 52K Fiscal Note
Fact Sheet.doc Fact Sheet 82K Fact Sheet
Final Contract rev120817.doc Agreement 142K Agreement

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ORDINANCE NO. 180041

 

Authorizing an agreement with Bank of America, Contract No. 6217080133, for ATM services at Kansas City International Airport; and estimating revenue in the amount of $27,500.00 in the Aviation Fund.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to enter into a Concession Agreement with Bank of America to provide ATM services in two terminals at the Kansas City International Airport with the Agreement term from February 1, 2018 through January 31, 2021, with a month-to-month provision for operating in the existing terminal buildings thereafter. A copy of the agreement is on file in the Aviation Department.

 

Section 2. That revenue in the amount of $27,500.00 is hereby estimated in the following account:


18-8300-620000-470663 Aviation Fund - Other Concessions $27,500.00

 

_____________________________________________

 

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.

 

 

___________________________________

Randall J. Landes

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney