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ORDINANCE NO. 100456
Authorizing a $383,379.00
Amendment No. 3 to an agreement with Burns and McDonnell for Project No.
62080330 – Airfield Pavement Repairs; and authorizing the Director of Aviation
to expend $421,717.00 for the contract.
BE IT ORDAINED BY THE COUNCIL OF KANSAS
Section 1. That
the Director of Aviation is hereby authorized to execute Amendment No 3
in the amount of $383,379.00 with Burns and McDonnell for design professional
services for Project No. 62080330 – Airfield Pavement Repairs for a total contract
amount of $1,777,023.00. A copy of the amendment is on file in the Aviation
Section 2. That
the Director of Aviation is authorized to expend the sum of $421,717.00 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