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A MUNICIPAL ORDER AUTHORIZING THE PURCHASE ONE (1)
KNUCKLE BOOM LOADER FROM MUNICIPAL EQUIPMENT, INC., IN AN AMOUNT
OF $142,773.35 FOR UTILIZATION BY THE SOLID WASTE DIVISION
WHEREAS, this equipment is available under State Contract No. MA -758-
1600000557-5 and competitive bidding is not required.
KENTUCKY:
NOW THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH,
SECTION 1. That the City of Paducah hereby authorizes the Finance
Director to make payment to Municipal Equipment, Inc., for the purchase of one (1)
knuckle boom loader, in an amount of $142,773.35 and authorizes the Mayor to execute
all documents related to same. This purchase is made in compliance with the Kentucky
State Purchasing Contract.
SECTION 2. This expenditure shall be charged to Solid Waste, account number
50002212-540050.
SECTION 3. This order shall be in full force and effect from and after the
date of its adoption.
Brandi Harless, Wor
ATTEST:
' .vcJ\c3
\ mL ay Parish, Oty Clerk
Adopted by the Board of Commissioners, October 9, 2018
Recorded by Lindsay Parish, City Clerk, October 9, 2018
\mo\ Knuckle Boom Loader 10-2018