ORDINANCE NO. 250956
title
Sponsor: Director of Aviation Department
Authorizing the Director of the Aviation Department to execute a change order with Genesis Environmental Solutions, Inc., in the amount of $62,865.00 for the Storm Sewer Improvements Ph 1 project for a total contract amount of $1,295,801.70.
body
BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:
Section 1. That the Director of the Aviation Department is authorized to execute Change Order No. 5 to Contract No. 62230567 with Genesis Environmental Solutions, Inc., in the amount of $62,865.00 for additional construction work for a total City obligation of $1,295,801.70 for Project No. 62230567- Storm Sewer Improvements Ph 1 from funds previously appropriated to Account No. 26-8300-627270-B-62230567. A copy of the change order is on file in the Aviation Department.
end
______________________________________________________
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.
___________________________________
William Choi
Interim Director of Finance
Approved as to form:
___________________________________
Charlotte Ferns
Senior Associate City Attorney