ORDINANCE NO. 220963
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Sponsor: Director of the Aviation Department
Authorizing a $1,320,968.00 contract with Coffman Associates for Project No. 62220555 - Aviation Planning Services at the CBW Downtown Airport; and authorizing payment of the cost of the contract from previously appropriated funds.
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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 Coffman Associates for master plan services for Project No. 62220555 - Aviation Planning Services for $1,320,968.00.
Section 2. That the Director of Aviation is authorized to pay the costs of the contract from funds previously appropriated to Account No. 23-8300-627270-B-62220555
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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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Charlotte Ferns
Senior Associate City Attorney