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Legislation #: 001510 Introduction Date: 11/9/2000
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a $53,387.50 agreement with Plaza Maintenance Products for Project No. C200055 - Terrazzo Flooring Rehabilitation at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $53,387.50.

Legislation History
DateMinutesDescription
11/9/2000

Prepare to Introduce

11/9/2000

Referred Aviation Committee

11/20/2000

Do Pass

11/21/2000

Assigned to Third Read Calendar

11/30/2000

Passed


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ORDINANCE NO. 001510

 

Authorizing a $53,387.50 agreement with Plaza Maintenance Products for Project No. C200055 - Terrazzo Flooring Rehabilitation at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $53,387.50.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $53,387.50 agreement for Project No. C200055 - Terrazzo Flooring Rehabilitation at Kansas City International Airport with Plaza Maintenance Products. 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 the following amount heretofore appropriated to the Kansas City Airport Fund, 01-821-062-2350-B-1606, for work to be performed under the aforesaid agreement:

 

$53,387.50 Services

 

_____________________________________________

 

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