ORDINANCE NO. 210708
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Authorizing a $55,620.00 Amendment No. 2 with WSP USA Inc., for the Airfield and Landside Design project at CBW Downtown Airport; and authorizing a maximum expenditure of $61,182.00 for a total contract amount of $467,280.00.
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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 $55,620.00 Amendment No 2 with WSP USA Inc., for design professional services for Contract No. 62200529, Construction Administration Services on Project 62200529 for a total contract amount of $467,280.00. A copy of the amendment is on file in the Aviation Department.
Section 2. That the sum of $61,182.00 has been previously appropriated to Account No. 22-8300-627270-B.
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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