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Legislation #: 200721 Introduction Date: 8/27/2020
Type: Ordinance Effective Date: none
Sponsor: None
Title: Authorizing a four-year $448,754.00 agreement with Amadeus Airport IT Services, Inc., for proprietary software support services to Kansas City International Airport; and the expenditure of previously appropriated funds in an amount not to exceed $448,754.00.

Legislation History
DateMinutesDescription
8/26/2020 Filed by the Clerk's office
8/27/2020 Referred to Transportation, Infrastructure and Operations Comm
9/23/2020 Do Pass
9/24/2020 Assigned to Third Read Calendar
10/1/2020 Passed

View Attachments
FileTypeSizeDescription
200721.pdf Authenticated 41K Authenticated Ordinance
200721-Exemption.pdf Other 125K 200721 MWBE Exemption
200721 Docket Memo-Amadeus.09.15.20.pdf Docket Memo 97K 200721 Docket Memo
Fiscal Note Amadeus Contract.pdf Fiscal Note 44K Fiscal Note
Fact Sheet Amadeus Contract.pdf Fact Sheet 431K Fact Sheet
MCI Annual Software Support Agreement - YR2 to YR5 - 10-1-2019 to 9-30-2023.pdf Agreement 473K Agreement

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ORDINANCE NO. 200721

 

Authorizing a four-year $448,754.00 agreement with Amadeus Airport IT Services, Inc., for proprietary software support services to Kansas City International Airport; and the expenditure of previously appropriated funds in an amount not to exceed $448,754.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a Technical Support Services Agreement in the amount of $448,754.00 for a term of four (4) years with Amadeus Airport IT Services, Inc., to provide software support services at Kansas City International Airport. A copy of the agreement is on file in the Office of the Director of Aviation.

Section 2. That the Director of Aviation is hereby authorized to expend an amount not to exceed $448,754.00 from funds previously appropriated monies for work to be performed under the aforesaid Agreement to the following account in the Aviation Fund:

 

21-8300-621015-616200 Information Services $448,754.00

 

_________________________________________

 

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.

 

 

___________________________________

Tammy L. Queen

Director of Finance

 

Approved as to form and legality:

 

 

___________________________________

Dorothy L. Campbell

Assistant City Attorney