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ORDINANCE NO. 010569
Authorizing
a $76,200.00 agreement with Airport Interview Research for Project No. C2000361
- Customer Surveys at Kansas City International Airport and the expenditure of previously
appropriated funds in the amount of $76,200.00.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Director of Aviation is hereby authorized to execute a $76,200.00
agreement for Project No. C2000361 - Customer Surveys at Kansas City
International Airport with Airport Interview Research. 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 the following
amount heretofore appropriated to the KCI Airports Fund, 02-821-062-1030-B-1012
for work to be performed under the aforesaid agreement:
$76,200.00
Consultant Services
Section
3. That the effective date of this ordinance is May 1, 2001.
_____________________________________________
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