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Legislation #: 951417 Introduction Date: 10/12/1995
Type: Ordinance Effective Date: 10/29/1995
Sponsor: None
Title: Authorizing an agreement with Max Areo, Inc., of Kansas City, Missouri at Kansas City International Airport; the expenditure of additional funds in the amount of $459,900.00; and recognizing an emergency.

Legislation History
DateMinutesDescription
9/1/1995

Referred City Operations Committee

10/12/1995

Referred City Operations Committee

10/18/1995

Advance and Do Pass

10/19/1995

Passed


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ORDINANCE NO. 951417

 

Authorizing an agreement with Max Areo, Inc., of Kansas City, Missouri at Kansas City International Airport; the expenditure of additional funds in the amount of $459,900.00; and recognizing an emergency.

 

WHEREAS, the Council finds and determines that this ordinance will authorize an agreement to furnish security screening personnel at Kansas City International Airport necessary to comply with heightened Federal Aviation Administration security mandates instantly imposed for the preservation of public safety within the meaning of Article II, Section 15 of the Charter; NOW, THEREFORE,

 

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

 

Section 1. That the Director of Aviation is hereby authorized to execute an agreement with Max Aero, Inc., of Kansas City, Missouri, for security screening at Kansas City International Airport. A copy of the agreement is on file in the office of the City Clerk.

 

Section 2. That the Director of Aviation is hereby authorized to expend $459,900.00 for personnel to be provided by the aforesaid agreement.

 

Section 3. Because this ordinance is necessary for the immediate preservation of the public health and safety, it is recognized to be an emergency under the provisions of Article II, Section 15 of the Charter, and shall take effect immediately upon passage.

 

_____________________________________________

 

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