ORDINANCE NO. 210335
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Authorizing a $500,000.00 professional services contract with Burns & McDonnell Engineering Company for environmental and engineering services at the overhaul base at KCI ; and the expenditure of previously appropriated funds in an amount not to exceed $500,000.00 over four years.
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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 $500,000.00 professional services contract for environmental and engineering services at the overhaul base at KCI with Burns & McDonnell Engineering Company from funds previously appropriated to Account No. 21-8300-622355-B. A copy of the contract is on file in the office of the Director of Aviation.
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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