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ORDINANCE NO. 100676
Authorizing a $745,994.00
Amendment No. 1 to an agreement with AECOM Technical Services, Inc. for Project
No. 62100350 – Terminal CCTV Camera Deployment at KCI; and authorizing the
Director of Aviation to expend $820,593.00 for the contract.
BE IT ORDAINED BY THE COUNCIL OF
Section 1. That
the Director of Aviation is hereby authorized to execute, on behalf of
the City, Amendment No 1 in the amount of $745,994.00 with AECOM Technical
Services, Inc. for design professional services for Project No. 62100350 –
Terminal CCTV Camera Deployment. A copy of the amendment is on file in the
Section 2. That
the Director of Aviation is authorized to expend the sum of $820,593.00 from
funds previously appropriated to Account No. 11-8300-627270-B.
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.
as to form and legality:
Assistant City Attorney