ORDINANCE NO. 250005
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Sponsor: Director of Aviation Department
Authorizing the Director of Aviation to enter into a $6,000,000.00 contract with Burns & McDonnell for the Aviation Design & Engineering Services (MCI) project at Kansas City International Airport.
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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 professional services contract with Burns & McDonnell in the amount of $6,000,000.00 from funds previously appropriated to Account No. FY25-800-627270-B-62MCIDPS for Project No. 6224010009 - Aviation Design & Engineering Services (MCI). A copy of the contract is on file in the Aviation Department.
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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