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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