HomeMy WebLinkAbout79-5-1720ORDINANCE NO. 79-5-1720
AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER AND
CITY
TREASURER TO PAY
THE
SUM OF $3,886. 00 TO JAMES
MUNICIPAL EQUIPMENT,
INC . ,
FOR THE PURCHASE
OF
ONE E-2020 SALT SPREADER,
FOR USE BY THE
STREET DEPARTMENT
BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF
PADUCAH, KENTUCKY:
SECTION 1. That the City Manager and City Treasurer shall pay to
James Municipal Equipment, Inc., the sum of $3,886.00, for the purchase of one
E-2020 Salt Spreader for use by the City Street Department.
SECTION 2. That Federal Revenue Sharing Account No. 3414 shall be
charged with the aforesaid expenditure.
SECTION 3. This ordinance shall be introduced and remain on file for
one week for public inspection in the completed form in which it shall be put upon
its final passage, and if adopted shall be in full force and effect ten (10) days
thereafter.
Mayor
Introduced by the Board of Commissioners April 24, 1979
Passed by the Board of Commissioners May 8, 1979
Recorded by Louise McKinney, City Clerk, May 8, 1979.
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