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ORDINANCE NO. 000381
Authorizing
a $63,404.00 agreement with Unison/Maximus Consulting Services for development
of a concessions business plan at Kansas City International Airport and the expenditure
of previously appropriated funds in the amount of $63,404.00.
BE
IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section
1. That the Director of Aviation is hereby authorized to execute a $63,404.00
agreement for development of a concessions business plan and lease negotiations
in connection with renovation of the terminals, Project No. C000150, at Kansas
City International Airport with Unison/Maximum Consulting Services. A copy of
the agreement is on file in the office of the City Clerk.
Section
2. That the Director of Aviation is hereby authorized to expend the following
amount heretofore appropriated to the Kansas City Airport Fund,
00-821-062-1040-B-1012, for work to be performed under the aforesaid agreement:
$63,404.00
Consultant Services
_____________________________________________
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