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Legislation #: 990079 Introduction Date: 1/28/1999
Type: Ordinance Effective Date: 2/21/1999
Sponsor: None
Title: Authorizing a $102,500.00 multi-year contract with BFI Waste Systems, Inc., for the lease of four self-contained trash compactors and trash removal services at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $50,000.00 for year one with a one-year renewal option subject to future appropriation of funds.

Legislation History
DateMinutesDescription
1/28/1999

Prepare to Introduce

1/28/1999

Referred City Operations Committee

2/3/1999

Do Pass

2/4/1999

Assigned to Third Read Calendar

2/11/1999

Passed


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ORDINANCE NO. 990079

 

Authorizing a $102,500.00 multi-year contract with BFI Waste Systems, Inc., for the lease of four self-contained trash compactors and trash removal services at Kansas City International Airport and the expenditure of previously appropriated funds in the amount of $50,000.00 for year one with a one-year renewal option subject to future appropriation of funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $102,500.00 one-year contract with a one-year renewal option with BFI Waste Systems, Inc., for the lease of four self-contained trash compactors and trash removal services at Kansas City International Airport. 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 an amount not to exceed as follows: contract year one in the amount of $50,000.00 from funds heretofore appropriated to the Kansas City Airports Fund, 99-821-062-2350-B-1624, and contract year two, subject to Council approval of the fiscal year 2000 budget appropriating funds to 00-821-062-2350-B in the amount of $52,500.00.

 

$ 50,000.00 First Year Lease and Service

52,500.00 Second Year Lease and Service

$102,500.00 Total

 

_____________________________________________

 

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