KC Skyline

City Clerk Web Search

Search the Ordinances:

Legislation #: 020018 Introduction Date: 1/10/2002
Type: Ordinance Effective Date: 2/3/2002
Sponsor: None
Title: Authorizing a $45,930.00 First Amendment to Contract No. C200022 with Wornall Electronics, Inc., adding maintenance and repair of the airport badging system and authorizing the Director of Aviation to amend the contract by up to $35,000.00 without further Council approval.

Legislation History
DateMinutesDescription
1/10/2002

Prepare to Introduce

1/10/2002

Referred Aviation Committee

1/16/2002

Do Pass

1/17/2002

Assigned to Third Read Calendar

1/24/2002

Passed


View Attachments
FileTypeSizeDescription
020018.pdf Other 1873K Authenticated and Additional Documents

Printer Friendly Version

 

ORDINANCE NO. 020018

 

Authorizing a $45,930.00 First Amendment to Contract No. C200022 with Wornall Electronics, Inc., adding maintenance and repair of the airport badging system and authorizing the Director of Aviation to amend the contract by up to $35,000.00 without further Council approval.

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute a $45,930.00 First Amendment to Contract No. C200022 with Wornall Electronics, Inc., adding maintenance and repair of the airport badging system, year one from funds heretofore appropriated to Kansas City International Airport General Operations Fund, 02-821-062-2310-B-1608, years two, three and option years subject to future appropriations. 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 increase the contract amount up to an additional $35,000.00 without further City Council action.

 

_____________________________________________

 

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