ORDINANCE NO. 240740

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Sponsor:  Director of Aviation Department

Authorizing a $646,135.00 Amendment No. 3 with Structure, Inc. for the Contract On-Call Services for Tenant Finishes - Tennent Improvements at KCI Airport for a contract total of $7,855,783.80; authorizing a contingency of $64,613.00 for an amount not to exceed $710,748.00 for this amendment.

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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 3 with Structure, Inc., for the Contract On-Call Services for Tenant Finishes - Tennent Improvements for Contract 6220020012 in the amount of $646,135.00, for a total contract amount of $7,855,783.80.  A copy of the amendment is on file in the Aviation Department.

Section 2.  That the Director of Aviation is hereby authorized to amend and increase this contract by a contingency of $64,613.00, for an amount not to exceed $710,748 for this amendment.

Section 3.  That the sum of $710,748.00 has been previously appropriated to Account No. 25-8300-627270-611060-62TENIMP.

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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