HomeMy WebLinkAboutOrdinance Book 18, Page 878, Ordinance Number 75-4-1114/ 878
ORDINANCE NO. 75-4-1114
AN ORDINANCE AUTHORIZING THE CITY TREASURER AND CITY MANAGER
TO PAY THE SUM OF $15,429.87 TO RAY BLACK & SON FOR LABOR AND MATERIAL
EXPENDED IN THE RECONSTRUCTION OF THE MARKET HOUSE BUILDING, AS RECOMMENDED
AND APPROVED BY GRESHAM & KERR, JOHN KEELING ASSOCIATES
BE 1T ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF
PADUCAH,KENTUCKY:
SECTION 1. That the City Manager and City Treasurer be, and they are
hereby, authorized to pay to Ray Black & Son the sum of $15,429.87 for labor and material
expended for reconstruction of the Market house building, said sum being approved and
recommended by Gresham & Kerr, John Keeling Associates, and as more particularly
set forth in the contract between Ray Black & Son and the City of Paducah dated
I� January 10, 1975.
SECTION 2. AH costs by the City of Paducah as authorized in Section 1
above, shall be charged to Account No. 1740.
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SECTION 3. This ordinance shall be introduced and remain on file for
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public inspection for one (1) week in the completed form in which it shall be put
upon it's final passage, and if adopted shall be in full force and effect ten (10) days
thereafter.
Mayor
Introduced by the Board of Commissioners April 22, 1975
Passed by the Board of Commissioners April 29, 1975
Recorded by Sarah Thurman, City Clerk, April 29, 1975.