KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 991185 Introduction Date: 9/9/1999
Type: Ordinance Effective Date: 10/3/1999
Sponsor: None
Title: Authorizing a $25,000.00 Amendment No. 1 to an Agreement with Valentine-McCormick-Ligibel, Inc., for Project No. C000215 - Advertising Agency Consulting Services for the Kansas City Aviation Department and the expenditure of previously appropriated funds for a total contract amount of $105,000.00.

Legislation History
DateMinutesDescription
9/9/1999

Prepare to Introduce

9/9/1999

Referred Aviation Committee

9/15/1999

Do Pass

9/16/1999

Assigned to Third Read Calendar

9/23/1999

Passed


View Attachments
FileTypeSizeDescription
No attachment(s) found

Printer Friendly Version

 

ORDINANCE NO. 991185

 

Authorizing a $25,000.00 Amendment No. 1 to an Agreement with Valentine-McCormick-Ligibel, Inc., for Project No. C000215 - Advertising Agency Consulting Services for the Kansas City Aviation Department and the expenditure of previously appropriated funds for a total contract amount of $105,000.00.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $25,000.00 Amendment No. 1 to an Agreement for Project No. C000215 - Advertising Agency Consulting Services for the Kansas City Aviation Department with Valentine-McCormick-Ligibel, Inc., for a total contract amount of $105,000.00. 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 the following amount heretofore appropriated to the Kansas City Airport Fund, 00-821-062-1030-B-1205 for work to be performed under the aforesaid amendment:

 

$25,000.00 Consultant Services

 

Section 3. That all unexpended and unencumbered balances in the accounts in this ordinance are hereby appropriated to the same accounts in the next fiscal year.

 

_____________________________________________

 

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