ORDINANCE NO. 210897

title

Authorizing a $1,783,575.00 contract with Gunter Construction Co. for the Rehabilitate Relief Wells (Phase III) at CBW Downtown Airport; and authorizing a maximum expenditure of $1,961,933.00

body

BE IT ORDAINED BY THE COUNCIL OF KANSAS CITY:

Section 1.  That the Director of Aviation is hereby authorized to execute a contract with Gunter Construction Co. in the amount of $1,783,575.00 for construction services for Project No. 62210543 - Rehabilitate Relief Wells (Phase III). A copy of the contract is on file in the Aviation Department.

Section 2.  That the Director of Aviation is authorized a maximum expenditure of $1,961,933.00 from Account No. 22-8300-627270-B-62210543 to satisfy the cost of this contract.

end

______________________________________________________

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.

_________________________________     

Tammy L. Queen       

Director of Finance

Approved as to form and legality:

______________________________

                                                                                                                              Nelson V. Munoz

                                                                                                                              Deputy City Attorney