HomeMy WebLinkAboutOrdinances Book 17, Page 354, Ordinance Number 70-10-398354
ORDINANCE NO. 70-10-398
AN ORDINANCE AUTHORIZING THE CITY MANAGER TO EXECUTE A CONTRACT
WITH COMPUTER SERVICES, INC. TO PROVIDE AD VALOREM TAX BILLING SERVICES
FOR THE CITY OF PADUCAH, KENTUCKY, FOR A PERIOD OF ONE (1) YEAR
BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF
PADUCAH, KENTUCKY:
SECTION 1. That the City Manager be, and he is hereby, authorized
to execute a contract between the City of Paducah, Kentucky, and
Computer Services, Inc. to provide for ad valorem tax billing services
to the City of Paducah for a period of one (1) year beginning November
1, 1970. The contract shall provide for all ad valorem tax billing
services including final tax bills, a minimum of two (2) copies of the
assessment roll and the key punching for all accounts, and all other
data and informational services commonly provided with such computerized
tax billing systems. The maximum price to be paid for such service
shall be $500.00 for program development, $0.035 per account for tax
roll, $.06 per account for tax bills, and $.085 per account for key
punching. The City shall be responsible for providing any customized
forms such as tax bills, and the City shall further be responsible
for supplying accurate information. The contract form shall be
a basic data processing agreement to be approved in writing on the
contract document by the Corporation Counsel before execution by the
City Manager.
SECTION 2. The Board hereby finds an emergency to exist and
this ordinance shall therefore be introduced and remain on file for
one (1) week in the completed form in which it shall be put upon its
final passage, and if adopted shall be in full force and effect
immediately thereafter.
Mayor f'
Introduced by the Board of Commissioners October 13, 1970
Passed by the Board of Commissioners October 20, 1970
Recorded by Sarah Thurman, City Clerk, October 20, 1970.
_ —:i r-_.'ter="'N` .. .. .....E �' r}�.- ri-■rrta���