Printer Friendly Version
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
CITY:
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
Department.
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.
___________________________________
Randall
J. Landes
Director
of Finance
Approved
as to form and legality:
___________________________________
Dorothy
L. Campbell
Assistant City Attorney