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Legislation #: 050849 Introduction Date: 7/14/2005
Type: Ordinance Effective Date: none
Sponsor: None
Title: 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.

Legislation History
DateMinutesDescription
7/12/2005 Filed by the Clerk's office
7/14/2005 Referred to Aviation Committee
7/27/2005 Do Pass
7/28/2005 Assigned to Third Read Calendar
8/4/2005 Passed

View Attachments
FileTypeSizeDescription
050849 Professional services contract.pdf Contracts 715K Contract
050849.pdf Authenticated 54K Authenticated
050849 docket memo.doc Docket Memo 28K Docket Memo
Revised Fact Sheet-Kuhn Wittenborg - C040135.pdf Fact Sheet 95K Fact Sheet 01026
r-2005-01026 fiscal note.pdf Fiscal Note 38K fiscal note
r-2005--01026 ord. request.pdf Other 65K ordianance request

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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

 

_____________________________________________

 

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.

 

 

___________________________________

Wanda Gunter

Acting Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney