ORDINANCE NO. 210709
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Authorizing a $2,051,598.85 contract with Ideker, Inc. for the Rehabilitate Taxiway A at CBW Downtown Airport project; and authorizing a maximum expenditure of $2,256,758.85.
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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 $2,051,598.85 contract with Ideker, Inc. for construction services for Project No. 62190508 - Rehabilitate Taxiway A from funds previously appropriated to Account No. 22-8300-627270-62190508-B. 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