HomeMy WebLinkAboutMO #2206MUNICIPAL ORDER NO. 2206
A MUNICIPAL ORDER AUTHORIZING THE PURCHASE OF BOMB SUITS,
HELMETS AND SUIT REPAIR KITS FOR THE PADUCAH POLICE DEPARTMENT IN AN
AMOUNT OF $49,499 THROUGH THE U.S. GENERAL SERVICES ADMINISTRATION
COOPERATIVE PURCHASING SCHEDULE 84 VENDOR MED -ENG AND
AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATED TO SAME
WHEREAS, the City of Paducah applied for and received a Kentucky Homeland
Security (KOHS) FY2018 State Homeland Security Grant through Municipal Order No. 2094 &
No. 2185 for the purchase of equipment for the Paducah Police Department; and
WHEREAS, the City of Paducah is now ready to purchase the equipment for the
Paducah Police Department; and
WHEREAS, said equipment is available through the U.S. General Services
Administration Cooperative Purchasing Schedule 84 Vendor MED -ENG, Contract No. GS -0717-
0207M, and, therefore, competitive bidding is not required.
KENTUCKY:
NOW, THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH,
SECTION 1. That the Finance Director is hereby authorized to make payment to
MED -ENG in the amount of $49,499 for the purchase of bomb suits, helmets and bomb suit
repair kits, in compliance with the U.S. General Services Administration Cooperative Purchasing
Contract No. GS -07F -0207M.
SECTION 2. That the Mayor is hereby authorized to execute all documents
related to the purchase authorized in Section 1, above.
SECTION 3. This expenditure shall be covered by Kentucky Homeland Security
(KOHS) FY2018 State Homeland Security Grant monies.
SECTION 4. This Municipal Order shall be effective from and after the date of
its adoption.
4.
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Brandi Harless, Mayor
ATTEST:
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L'-iidsay Parish, Ciij Clerk
Adopted by the Board of Commissioners, February 12, 2019
Recorded by Lindsay Parish, City Clerk, February 12, 2019
\moTurchase Bomb Suits — GSA Cooperative ENG -MED