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ORDINANCE NO. -82=7-2268
AN ORDINANCE AUTHORIZING THE MAYOR AND CITY TREASURER
TO PAY.MPH INDUSTRIES, INC, THE SUM OF $2,590.00 FOR COM-
MUNICATION EQUIPMENT TO.BE USED BY THE PADUCAH POLICE DEPARTMENT
BE IT ORDAINED BY THE CITY. OF PADUCAH, KENTUCKY:
SECTION 1. That. the Mayor and City Treasurer be, and
they are hereby, authorized to pay MPH Industries, Inc., the sum
of $2,590.00 for communication equipment to be used by the
Paducah Police. Department.
SECTLON2. This expenditure shall be charged to
Account No. 10-500-210-523.
SECTION .3. Since this communication equipment has been
received and to avoid late charges, an emergency is hereby
declared to exist .and this ordinance shall be in full force and
effect upon its passage at one reading.
John K. Penrod
Mayor
Introduced and passed by the Board of Commissioners
July 13, 1982
Recorded by Louise McKinney, City Clerk, July 13, 1982
Published by The Paducah Sun July 20, 1982.