ORDINANCE NO. 050849

Authorizing execution of a $400,000.00 professional services contract with Kuhn & Wittenberg Advertising that provides marketing and advertising services for the Kansas City Aviation Department and authorizing the Director of Aviation to expend $400,000.00 for the contract.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute a professional service contract in the amount of $400,000.00 for a three-year term and two-year renewal options with Kuhn & Wittenborn Advertising to provide marketing and advertising services for the Kansas City Aviation Department. The expenditures of funds for contract years 2 and 3, and option years, are subject to the appropriation of funds. That 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 $400,000.00 for the first year of the contract from funds previously appropriated for work to be performed under the aforesaid contract to the following account in the KCI Airports Fund, No. 8300:

06-8300-621030-B Marketing $400,000.00

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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.

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Wanda Gunter

Acting Director of Finance

Approved as to form and legality:

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Dorothy L. Campbell

Assistant City Attorney