ORDINANCE NO. 981455
Authorizing a $26,000.00 Amendment No. 1 to an
Agreement dated May 1, 1996, with Capital Electric Company, Inc., for routine
maintenance repairs on an electrical substation at the Kansas City Downtown
Airport and the expenditure of previously appropriated funds in the amount of
$26,000.00 for a total contract amount of $38,000.00.
BE IT ORDAINED BY THE COUNCIL OF
KANSAS CITY:
Section 1. That the Director of
Aviation is hereby authorized to execute a $26,000.00 Amendment No. 1 to an
Agreement with Capital Electric Company, Inc., for routine maintenance repairs
on an electrical substation at the Kansas City Downtown Airport for a total
contract amount of $38,000.00. A copy of the amendment is on file in the
office of the City Clerk.
Section 2. That the Director of
Aviation is hereby authorized to expend $26,000.00 heretofore appropriated to
the Kansas City Airport Fund, 97-821-062-7209-T-1106 for work to be performed
under the aforesaid amendment.
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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.
___________________________________
Director
of Finance
Approved
as to form and legality:
___________________________________
Assistant
City Attorney