HomeMy WebLinkAboutMO #2926A MUNICIPAL ORDER AUTHORIZING THE FINANCE DIRECTOR TO MAKE
PAYMENT TO HUTSON, INC., FOR THE PURCHASE OF ONE (1) TRACTOR, ONE (1)
FINISH MOWER, AND ONE (1) ZTR MOWER IN A TOTAL AMOUNT OF $98,151.45 FOR
USE BY PARKS & RECREATION AND PUBLIC WORKS DEPARTMENTS AND
AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATED TO SAME
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The City of Paducah hereby authorizes the Finance Director to
make payment to Hutson, Inc., for the purchase of one (1) John Deere 4066R Compact Utility
Tractor in the amount of $59,664, one (1) Frontier FM4115 Flex Wing Grooming Mower in the
amount of $24,428.28, and one (1) John Deer Z960M Z Track ZTR Mower in the amount of
$14,059.17 for a total purchase price of $98,151.45. This equipment will be purchased on State
Contract KY MA 758 PUNC2000000691. Further, the Mayor is hereby authorized to execute all
documents related to these purchases.
SECTION 2. These purchases shall be charged to Fleet Lease Vehicles Account
No. 71000210-540050.
SECTION 3. This Order shall be in full forceand effec m and aft r the date
of its adoption.
George Bray, Mayor
ATTEST:
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Ius' Lindsay Parish, City Clerk
Adopted by the Board of Commissioners, July 23, 2024
Recorded by Lindsay Parish, City Clerk, July 23, 2024
MO\Hutson State Contract — Mowers & Tractor Parks & Public Works