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ORDINANCE NO. 190913
Authorizing a $650,000.00 increase to the contingency for the Super Hangar Pod Roof
Repairs contract with JR & Company at the KCI Airport.
BE IT ORDAINED
BY THE COUNCIL OF KANSAS CITY:
Section 1. That
the contingency of the $2,791,747.00 contract with JR & Company for Project
No. 62170487 – Super Hangar Pod Roof Repairs is increased in the amount of $650,000.00
for additional construction services.
Section 2. That
the Director of Aviation is hereby authorized to expend the sum of $650,000.00 from
funds previously appropriated to Account No. AL-8590-627270-B.
_____________________________________________
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.
___________________________________
Tammy
L. Queen
Director
of Finance
Approved
as to form and legality:
___________________________________
Dorothy
L. Campbell
Assistant City Attorney