COMMITTEE SUBSTITUTE FOR ORDINANCE NO. 210505
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Authorizing a $56,160.00 Amendment No. 1 with WSP USA Inc., for the Airfield and Landside Design project at CBW Downtown Airport for a total contract amount for $411,660.00.
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BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of Aviation is hereby authorized to execute a $56,160.00 Amendment No 1 with WSP USA Inc., for design professional services for Contract No. 62200529, Project No. 62210539, Airfield and Landside Design, for a total contract amount of $411,660.00, from funds previously appropriated to Account No. 22-8300-627270-B. A copy of the amendment is on file in the Aviation Department.
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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.
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Tammy L. Queen
Director of Finance
Approved as to form and legality:
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Nelson V. Munoz
Assistant City Attorney