ORDINANCE NO. 230291
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Sponsor: Director of the Aviation Department
Authorizing a $1,500,000.00 Amendment No. 1 with Structure Inc. for the Tenant Finishes services at KCI Airport; authorizing a maximum expenditure of $1,650,000.00 under this amendment for a total contract amount of $4,500,000.00 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 Amendment No. 1 with Structure, Inc for Tenant Finishes services for Project 62TENIMP - Tenant Finishes adding $1,500,000.00 for a total contract amount of $4,500,000.00.
Section 2. That the sum of $1,650,000.00 has been previously appropriated to Account No. 23-8300-627270-611060-62TENIMP
Section 3. That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency amount not to exceed $150,000.00 from funds appropriated herein.
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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