ORDINANCE NO. 991289
Authorizing
a $170,375.00 Amendment No. 2 to an Agreement with Bibb and Associates, Inc.,
for Project No. B79 - Miscellaneous Roof Repairs at Kansas City International
Airport and the expenditure of previously appropriated funds in the amount of
$190,375.00.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Director of Aviation is hereby authorized to execute a $170,375.00
Amendment No. 2 to an Agreement for Project No. B79 - Miscellaneous Roof
Repairs at Kansas City International Airport with Bibb and Associates, Inc. A
copy of the amendment is on file in the office of the City Clerk.
Section
2. That the Director of Aviation is hereby authorized to expend the following
amounts heretofore appropriated to the Kansas City Airports Fund,
00-821-062-7267-T for work to be performed under the aforesaid amendment:
$170,375.00
Consultant Services
$
20,000.00 Contingent Obligations
Section
3. That all unexpended and unencumbered balances in the accounts in this
ordinance are hereby appropriated to the same accounts in the next fiscal year.
_____________________________________________
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