ORDINANCE NO. 220109
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Authorizing a $2,119,053.90 Amendment No. 4 with HNTB Corporation for the Design Airport Development project at KCI Airport; and authorizing a maximum expenditure under this amendment of $2,119,053.90 for a total contract amount of $8,508,370.17.
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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. 4 with HNTB Corporation for design professional services for Project No. 62190509 - Design Airport Development KCI adding $2,119,053.90 for a total contract amount of $8,508,370.17. A copy of the amendment is on file in the Aviation Department.
Section 2. That the sum of $2,119,053.90 has been previously appropriated to Account No. 22-8300-627270-B-62190509.
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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
Assistant City Attorney