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250016

Sponsor: Director of Aviation Department Authorizing a $45,015,198.80 contract with Ideker, Inc. for the 1L-19R High Speed Connectors Phase 2 project at Kansas City International Airport; estimating revenue in the amount of $37,162,500.00 to the KCI Other Grants account; and appropriating $49,516,718.68 from the Unappropriated Fund Balance of the Kansas City Airports Fund.

Ordinance Passed Introduced January 2, 2025

What this record is

Held by
Ideker, Inc 7 records across this site
Amount
$37.2M
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 2, 2025
On agenda
January 16, 2025
Passed
January 16, 2025

Where it was heard

Council Jan 16, 2025 Passed Pass Transportation, Infrastructure and Operations Committee Jan 14, 2025 Adv and Do Pass Pass Council Jan 9, 2025 referred