ORDINANCE NO. 100526
Authorizing a contract with Unison
Consulting, Inc., for financial consulting services at Kansas City
International Airport and the expenditure of previously appropriated funds in
an amount not to exceed $310,000.00.
BE IT ORDAINED BY THE COUNCIL OF
Section 1. That
the Director of Aviation is authorized to execute a contract for $930,000.00
for a three year term, with two one-year renewal options, with Unison
Consulting, Inc., to provide financial consultant services at Kansas City
International Airport. The expenditure of funds for Contract years two and
three and the two Option years are subject to the appropriation of funds. A
copy of the contract is on file in the Office of the City Clerk.
Section 2. That
the Director of Aviation is authorized to expend an amount not to exceed
$310,000.00 for the first year of the Contract from funds previously
appropriated to Account No. 11-8300-621010-B for work to be performed under the
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.
as to form and legality:
Assistant City Attorney