HomeMy WebLinkAboutMO #2662MUNICIPAL ORDER NO. 2662
A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE A PURCHASE
AGREEMENT AND DIRECT PAYMENT IN THE AMOUNT OF $54,736.28 TO
GAMETIME FOR THE PURCHASE OF PLAYGROUND EQUIPMENT FOR COLEMAN
PARK
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Mayor is hereby authorized to execute a purchase agreement
with GameTime in the amount of $54,736.28 for the purchase of playground equipment for
Coleman Park. Further, the Finance Director is hereby authorized to make pre -payment to
GameTime for the equipment purchase in order to receive discounted pricing.
SECTION 2. This expenditure shall be funded utilizing ARPA Funds and Park's
Department Operating budget. An amount of $45,000 will be funded from ARPA Project
Account No. MR0093 with the remaining $9,736.28 being funded from Parks & Recreation
Department operating budget.
SECTION 3. This Municipal Order shall be effective from and after the date of
its adoption.
ATTE . T:
Lindsay Pari , City Clerk
Adopted by the Board of Commissioners, October 25, 2022
Recorded by Lindsay Parish, City Clerk, October 25, 2022
\mo\purchase agreement GameTime — playground Coleman Park 2022