ORDINANCE NO. 210904
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Authorizing a $2,611,828.92 contract with Superior Bowen Asphalt Company, LLC for the KCI-Landside Road Improvements at KCI Airport; and authorizing a maximum expenditure of $3,134,194.70.
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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 Superior Bowen Asphalt Company, LLC for construction services in the amount of $2,611,828.92 for Project No. 62220548 - KCI-Landside Road Improvements. A copy of the contract is on file in the Aviation Department.
Section 2. That the Director of Aviation is authorized a maximum expenditure of $3,134,194.70 from previously appropriated funds in Account No. 22-8300-627270-B-62220548.
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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
Deputy City Attorney