Sponsor: Director of the Aviation Department Authorizing a $13,623,926.21 contract with Ideker, Inc., for the 1L-19R High Speed Connectors project at KCI Airport; authorizing a maximum expenditure of $14,986,318.83; and appropriating $14,986,318.83 from the Unappropriated Fund Balance of the Kansas City Airports Fund.

What this record is

Held by

Ideker, Inc 7 records across this site

Amount

$15.0M

Runs until

no end date published in this record

Type

contract

Read automatically from the title of the official record. The source document below is authoritative.

Ideker, Inc also holds

Sponsor: Director of Public Works Department Authorizing the Director of Public Works to execute a $7,473,425.00 construction contract with Ideker, In… $7.47M Kansas City, MO Sponsor: Director of Aviation Department Repealing Ordinance No. 250727; authorizing the Director of the Aviation Department to enter into a $7,731,83… $7.73M Kansas City, MO Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into an $11,917,502.96 construction contract wit… $13.1M Kansas City, MO Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $7,368,806.50 construction contract with … $8.11M Kansas City, MO Sponsor: Director of Aviation Department Authorizing the Director of the Aviation Department to enter into a $6,474,198.45 construction contract with … $6.47M Kansas City, MO

All 7 records for Ideker, Inc →

Committee

Council

Requested by

Director of Aviation

Introduced

January 25, 2024

On agenda

February 22, 2024

Passed

February 22, 2024

Where it was heard

Council Feb 22, 2024 Passed Pass Transportation, Infrastructure and Operations Committee Feb 21, 2024 Adv and Do Pass Pass Council Feb 8, 2024 referred