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Legislation #: 070589 Introduction Date: 5/10/2007
Type: Ordinance Effective Date: 6/3/2007
Sponsor: None
Title: Authorizing the execution of a Professional Services Agreement with Unison-Maximus, Inc. at Kansas City International Airport and the expenditure of previously appropriated funds in an amount not to exceed $80,000.00.

Legislation History
DateMinutesDescription
5/7/2007 Filed by the Clerk's office
5/10/2007 Referred to Transportation and Infrastructure Committee
5/16/2007 Do Pass
5/17/2007 Add to Consent Docket
5/24/2007 Passed

View Attachments
FileTypeSizeDescription
070589.pdf Authenticated 48K Authenticated
070589 docket memo.pdf Docket Memo 48K docket memo
Contract - Draft 041007.doc Contracts 112K Draft Contract
OrdReq Fiscal Note 041207.xls Fiscal Note 32K Fiscal Note
OrdReq Fact Sheet 041207.doc Fact Sheet 118K Fact Sheet

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ORDINANCE NO. 070589

 

Authorizing the execution of a Professional Services Agreement with Unison-Maximus, Inc. at Kansas City International Airport and the expenditure of previously appropriated funds in an amount not to exceed $80,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a Professional Services Agreement in the amount of $80,000.00 for a term of less than one (1) year, with Unison-Maximus, Inc. to provide an economic impact analysis at Kansas City International Airport. A copy of the agreement 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 $80,000.00 for the term of the Agreement from funds previously appropriated for work to be performed under the aforesaid Agreement to the following account in the Aviation Fund:

 

08-8300-621030-610120 Marketing $80,000.00

 

_____________________________________________

 

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.

 

 

___________________________________

Debra R. Hinsvark

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney