ORDINANCE NO. 970772
Authorizing a $369,000.00 contract with Orr Construction
Management, Inc., for Project No. C48 - Corbel Repairs Terminal A, B & C at
Kansas City International Airport and the expenditure of previously appropriated
funds in the amount of $409,000.00.
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Aviation is hereby
authorized to execute a $369,000.00 contract for Project No. C48 - Corbel
Repairs Terminal A, B & C at Kansas City International Airport with Orr
Construction Management, 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 Airports Fund, 97-821-062-7234-T1106 for work to be performed under
the aforesaid contract:
$369,000.00 Construction
$ 40,000.00 Contingent Obligations
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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