ORDINANCE NO. 980671
Authorizing a $110,052.00 contract with
Seal-O-Matic Paving Co., Inc., for Project No. K69 - Overlay Terminal Parking
Lot at Kansas City Downtown Airport and the expenditure of previously
appropriated funds in the amount of $125,327.00.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That the Director of
Aviation is hereby authorized to execute a $110,052.00 contract for Project No.
K69 - Overlay Terminal Parking Lot at Kansas City Downtown Airport with
Seal-O-Matic Paving Co., Inc. 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 the Kansas City Airport Fund, 98-821-062-7210-T, for work to be
performed under the aforesaid contract:
$110,052.00 Construction
$ 15,000.00 Contingent
Obligations
Section 3. That the Director of
Finance is hereby authorized to transfer $275.13 from the following account in
the Kansas City Airport Fund to the Youth Employment Program, 98-821-062-7004:
98-821-062-7210-T Overlay
Terminal Parking Lot $275.13
_____________________________________________
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