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Legislation #: 980359 Introduction Date: 4/2/1998
Type: Ordinance Effective Date: 4/26/1998
Sponsor: None
Title: Authorizing Contract Amendment No. 1 with Capital Electric Construction Company, Inc., to add $30,000.00 from previously appropriated funds to year four of a multi-year electrical services maintenance contract for Kansas City International Airport, Richards-Gebaur, and Downtown Airports, for a total of $87,500.00, and authorizing expenditure of additional funds.

Legislation History
DateMinutesDescription
4/2/1998

Prepare to Introduce

4/2/1998

Referred City Operations Committee

4/8/1998

Do Pass

4/9/1998

Assigned to Third Read Calendar

4/16/1998

Passed


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ORDINANCE NO. 980359

 

Authorizing Contract Amendment No. 1 with Capital Electric Construction Company, Inc., to add $30,000.00 from previously appropriated funds to year four of a multi-year electrical services maintenance contract for Kansas City International Airport, Richards-Gebaur, and Downtown Airports, for a total of $87,500.00, and authorizing expenditure of additional funds.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $30,000.00 Contract Amendment No. 1 with Capital Electric Construction Company, Inc., for additional services for year four of a multi-year electrical services maintenance contract for Kansas City International Airport, Richards-Gebaur and Downtown Airports for a total contract amount for year four of $87,500.00. 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 additional funds heretofore appropriated to the Kansas City Airports Fund, 98-821-062-2320-B ($20,000.00), 98-821-062-2100-B ($10,000.00) not to exceed $30,000.00 for the remaining term of the year four contract expiring April 30, 1998.

 

_____________________________________________

 

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