Printer Friendly Version
ORDINANCE NO. 110398
Authorizing a $572,000.00
Amendment No. 11 to an agreement with Wellner Architects, Inc. for Contract No.
62990D49 for Project No. 62070318 – Field Maintenance Facility Renovations and
Project No. 62100353 – Obstructions Removal; and authorizing the Director of
Aviation to expend $629,200.00 for the contract.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That
the Director of Aviation is hereby authorized to execute, on behalf of
the City, Amendment No 11 in the amount of $572,000.00 with Wellner Architects,
Inc. for design professional services for Contract No. 62990D49 for Project No.
62070318 – Field Maintenance Facility Renovations and Project No. 62100353 –
Obstructions Removal for a total contract amount of $2,972,724.76. A copy of
the amendment is on file in the Aviation Department.
Section 2. That
the Director of Aviation is authorized to expend the sum of $629,200.00 from
funds previously appropriated to Account No. 12-8300-627270-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.
___________________________________
Randall
J. Landes
Director
of Finance
Approved
as to form and legality:
___________________________________
Dorothy
L. Campbell
Assistant City Attorney