ORDINANCE NO. 120948
Authorizing a $117,000.00 one
year agreement with Campbell-Hill Aviation Group, Inc., for air service
consulting services at Kansas City International Airport and the expenditure of
previously appropriated funds in an amount not to exceed $117,000.00.
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 $117,000.00 for a one (1) year term, with
Campbell-Hill Aviation Group, Inc., to provide air service consultant services
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
$117,000.00 for the term of the agreement from funds previously appropriated in
Account No. 13-8300-621030-B-610120, Marketing, for work to be performed under
the aforesaid agreement.
_____________________________________________
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