ORDINANCE NO. 210331
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Authorizing a $2,498,000.00 contract with MegaKC Corporation to Rehabilitate London & Madrid at KCI 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 $2,498,000.00 contract with Mega KC Corporation for construction services for Project No. 62210535 - Rehabilitate London & Madrid Streets from funds previously appropriated to Account No. 21-8360-627270-B-62210535. 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 and legality:
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Nelson V. Munoz
Assistant City Attorney