ORDINANCE NO. 980669

Authorizing a $75,000.00 amended agreement with Montgomery KONE, Inc., for elevator and escalator maintenance and repair services at Kansas City International Airport.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute Amendment No. 1 with Montgomery KONE, Inc., increasing the contract amount by $75,000.00 for a total contract amount of $165,540.00, for elevator and escalator maintenance and repair services at Kansas City International Airport to be paid from funds previously appropriated in Account No. 99-821-062-2350-B. A copy of the amendment is on file in the office of the City Clerk.

_____________________________________________

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