ORDINANCE NO. 960073

Authorizing an $88,255.00 contract with Accent Landscape for Project No. C05 - Plant Material Replacement at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $97,080.00.

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1. That the Director of Aviation is hereby authorized to execute an $88,255.00 contract for Project No. C05 - Plant Material Replacement at Kansas City International Airport with Accent Landscape. A copy of the contract 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 Kansas City Airports Funds No. 96-821-062-2320-B1614 for work to be performed under the aforesaid contract:

$88,255.00 Construction 8,825.00 Contingent Obligations

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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.

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Director of Finance

Approved as to form and legality:

_______________________________ Assistant City Attorney