HomeMy WebLinkAbout80-7-193367
ORDINANCE. NO. *) 8 80-7-1933
.AN ORDINANCE AUTHORIZING THE PAYMENT TO,_IBM-> CORPORATION
THE SUM OF $2,871.75, FOR SERVICE CONTRACTS ON ALL IBM- OFFICE-
PRODUCTS
FFICE
PRODUCTS EQU.IPMENT,.
BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE -.CITY
OF PADUCAH, KENTUCKY:
SECTION 1. That the City pay_ the ,invoice of IBM Corporation--, the. sum
of $2,871.75, for service contracts with all departments on IBM office products,,, -
equ I pment,.
SECTION 2. The price for .said service contracts_ shall be. charged
to General Fund„ Accounts..,. 01 for .the various.: departments.
SECTION 3.., .Pursuant to KRS 84.00.0 (3) .and KRS 89.,,590 (1) an _
emergency is hereby declared to exist and the -requirement for reading, of this
ordinance at two .separate meetings is. hereby suspended and this ordinance--
shall
rdinance-.shall be effective immediately upon passage by the Board of Commissioners.
IL
Mayor
Passed by the Board of Commissioners July 8, 1980
Recorded by Louise McKinney, City Clerk, July 8, 1980.