ORDINANCE NO. 230433
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Sponsor: Director of the Aviation Department
Authorizing an $800,000.00 First Amendment to a Facility Repair and Maintenance Contract No. 62210536 with JBT AeroTech Corporation.
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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 an $800,000.00 First Amendment to Facility Repair and Maintenance Contract No. 62210536 with JBT AeroTech Corporation, for a total contract amount not to exceed $9,012,525.00. The annual contract amounts are subject to annual appropriation of funds.
Section 2. That the Director of Aviation is hereby authorized to expend an additional amount of $160,000.00, from funds previously appropriated in Account No. 24-8300-622354-B for work to be performed during year one of the Contract.
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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