HomeMy WebLinkAboutMO #2242MUNICIPAL ORDER NO. 2242
A MUNICIPAL ORDER AUTHORIZING THE PURCHASE OF MICROSOFT
EXCHANGE 2019 AND MICROSOFT OFFICE 2019 FROM SHI, INC., IN AN AMOUNT OF
$87,938.92 AND AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS
RELATED TO SAME
WHEREAS, this equipment is available under State Contract No.
MA7581800000597 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 SHI, Inc., for the purchase of Microsoft Exchange 2019 and
Microsoft Office 2019, in an amount of $87,938.92 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 UT Infrastructure Upgrade
Project Account No. EQ0028.
SECTION 3. This order shall be in full force and effect from and after the
date of its adoption.
Brandi Harless, Mayor
ATTEST: \
Lindsay Parish, City "lerk
Adopted by the Board of Commissioners, May 28, 2019
Recorded by Lindsay Parish, City Clerk, May 28, 2019
\mo\ Microsoft Exchange and Office 2019 — state contract