HomeMy WebLinkAboutMO # 2108MUNICIPAL ORDER NO. 2108
A MUNICIPAL ORDER AUTHORIZING AND DIRECTING THE FINANCE
DIRECTOR TO MAKE PAYMENT TO SUNNY COMMUNICATIONS IN AN AMOUNT OF
$39,709.00 FOR RECONDITIONED RADIOS AND ACCESSORIES FOR THE PADUCAH
FIRE DEPARTMENT
WHEREAS, a written determination has been made by the City Manager that this
will be a noncompetitive negotiation purchase pursuant to Sec. 2-659(13) of the Code of
Ordinances of the City of Paducah, Kentucky, based on findings by the Paducah Fire Department
that the purchase of reconditioned radios will afford a purchase savings of $3,259.92 per radio to
the city.
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Finance Director is hereby authorized to make payment to
Sunny Communications in the amount of $39,709.00 for the purchase of 16 reconditioned
Motorola APX6000XE 3.5 radios and accessories for the Paducah Fire Department.
SECTION 2. This expenditure shall be charged to the Fire Department
Equipment/Communication Account No. 10001802-542130.
SECTION 3. This Municipal Order shall be effective from and after the date of
its adoption.
ATTEST:
Tammara S. Sanderson, City Clerk
Mayo
Adopted by the Board of Commissioners, June 12, 2018
Recorded by Tammara S. Sanderson, City Clerk, June 12, 2018
\mo\Non-Competitive Negotiation Fire Dept Radios 2018
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