<?xml version="1.0" encoding="utf-8"?><rss version="2.0" xmlns:atom="http://www.w3.org/2005/Atom"><channel><title>Kansas City - File #: 220920</title><link>https://kansascity.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5892491&amp;GUID=749143E4-7410-4400-8FA9-DCD97B5307D5&amp;G=D2E89A09-8736-4EFB-B4AE-572E0903BD5A</link><description /><generator>Legistar</generator><ttl>15</ttl><atom:link href="https://kansascity.legistar.com/Feed.ashx?G=D2E89A09-8736-4EFB-B4AE-572E0903BD5A&amp;GUID=749143E4-7410-4400-8FA9-DCD97B5307D5&amp;ID=5892491&amp;M=LD" rel="self" type="application/atom+xml" /><item><title>Kansas City - File #: 220920</title><link>https://kansascity.legistar.com/Gateway.aspx?M=LD&amp;From=RSS&amp;ID=5892491&amp;GUID=749143E4-7410-4400-8FA9-DCD97B5307D5&amp;G=D2E89A09-8736-4EFB-B4AE-572E0903BD5A</link><guid isPermaLink="false">749143E4-7410-4400-8FA9-DCD97B5307D5-2024-08-19-13-38-42</guid><description>Title: Sponsor:  Director of Aviation Department

Authorizing Change Order No. 5 in the amount of $308,174.00 with Citadel Electric Group for the 62200529 - DT - Airfield and Landside Design Project; for a final contract amount of $1,536,929.00 and authorizing the Director of Aviation to expend $308,174.00 to satisfy the additional costs of the contract from previously appropriated funds.</description><pubDate>Mon, 19 Aug 2024 13:38:42 GMT</pubDate></item></channel></rss>