ORDINANCE NO. 240594
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Sponsor: Director of Aviation Department
Authorizing a $3,997,500.00 contract with Vector Construction, Inc., for the 62220557 - Overhaul Base Roof Repair project at KCI Airport; and authorizing a maximum expenditure of $4,397,250.00.
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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 contract with Vector Construction, Inc., for construction services for Project No. 62220557 - Overhaul Base Roof Repair for $3,997,500.00 from funds previously appropriated to Account No. 25-8300-627270-611060-62220557. A copy of the contract is on file in the Aviation Department.
Section 2. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $399,750.00.
Section 3. That the sum of $4,397,250.00 was previously appropriated to Account No. 25-8300-627270-611060-62220557.
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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:
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Charlotte Ferns
Senior Associate City Attorney