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Legislation #: 991316 Introduction Date: 10/14/1999
Type: Ordinance Effective Date: 11/19/1999
Sponsor: None
Title: Authorizing a one year $60,000.00 agreement with four one-year renewals with Ameritech Data Networking Solutions (Ameritech) for Project No. C000657 - Bay Network at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $60,000.00.

Legislation History
DateMinutesDescription
10/14/1999

Prepare to Introduce

10/14/1999

Referred Aviation Committee

11/3/1999

Do Pass

11/4/1999

Assigned to Third Read Calendar

11/9/1999

Passed


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ORDINANCE NO. 991316

 

Authorizing a one year $60,000.00 agreement with four one-year renewals with Ameritech Data Networking Solutions (Ameritech) for Project No. C000657 - Bay Network at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $60,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a one year $60,000.00 agreement with Ameritech, Inc., for maintenance of the Bay Network computer system, Project No. C000657 - Bay Network at Kansas City International Airport and is further authorized to execute four one-year renewals upon the same terms and conditions. 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 amounts heretofore appropriated to the Kansas City Airports Fund 00-821-062-1015-B-1618 for work to be performed under the aforesaid agreement:

 

$40,000.00 Consultant Services

$20,000.00 Contingent Obligations

 

Section 3. That the Director of Aviation is hereby authorized to increase the amount of this agreement and any renewals thereof, if needed, in amounts not to exceed a total of $35,000.00 without further Council action.

 

_____________________________________________

 

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