HomeMy WebLinkAbout99-8-6095303
ORDINANCE NO. 99-9- j'q d'j S
AN ORDINANCE AUTHORIZING A CONTRACT
RENEWAL WITH VASCO, INC. FOR THE PURCHASE
OF LEAF BAGS, AND AUTHORIZING THE MAYOR
TO EXECUTE SAME
WHEREAS, the City, by Ordinance No. 98-9-5947, accepted the bid of
Vasco, Inc. for sale to the City of leaf bags and authorized the Mayor to execute a
contract for same; and
WHEREAS, the City desires to exercise its option to renew this contract,
as set out in the bid documents.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The City of Paducah authorizes renewal of the contract with
Vasco, Inc., for sale to the City of 500,000 leaf bags in the amount of $49,200.00 for FY
1999/2000, pursuant to the option to renew as set out in the bid of Vasco Inc. dated
September 1, 1998.
SECTION 2. The Mayor is hereby authorized to execute a contract with
Vasco, Inc. for the purchase of leaf bags as set out in Section 1 above.
SECTION 3. This expenditure shall be charged to Account No. 050-2212-
531-3515.
SECTION 4. This ordinance shall be read on two separate days and will
become effective upon summary publication pursuant to KRS Chapter 424.
ATTEST:
City Clerk
Introduced by the Board of Commissioners August 10, 1999
Adopted by the Board of Commissioners August 24, 1999
Recorded by Lenita Smith, City Clerk, August 24, 1999
Published by The Paducah Sun Qi . 3/ /51
ord/contract/leafbags