ORDINANCE NO. 000962
Authorizing
Amendment No. 1 to a Service Maintenance Contract dated December 1, 1999, with
Capital Electric Company, Inc., to increase the contract amount by $37,500.00
for a total contract amount of $200,000.00 to cover amended services.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Director of Aviation is hereby authorized to execute a $37,500.00
Amendment No. 1 to a Service Maintenance Contract for electrical maintenance at
Kansas City International Airport, Downtown Airport and Richards-Gebaur
Memorial Airport with Capital Electric Company, Inc. A copy of the amendment
is on file in the office of the City Clerk.
Section
2. That the sum of $37,500.00 is hereby appropriated from the Unappropriated
Fund Balance of the Kansas City Airports Fund to the following accounts in the
Kansas City Airports Fund:
01-823-062-2350-B Kansas
City International Airport $28,125.00
01-823-062-2100-B Downtown
Airport 3,750.00
01-823-062-2230-B Richards-Gebaur
Memorial Airport 5,625.00
TOTAL
$37,500.00
_____________________________________________
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.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney