HomeMy WebLinkAboutMO #2927MUNICIPAL ORDER NO. 2927
A MUNICIPAL ORDER AUTHORIZING THE FINANCE DIRECTOR TO MAKE
PAYMENT TO STRINGFELLOW, INC., FOR THE PURCHASE OF ONE (1) SWEEPER IN
A TOTAL AMOUNT OF $349,564.48 FOR USE BY THE PADUCAH PUBLIC WORKS
STREET DIVISION 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 authorizes the Finance Director to make
payment to Stringfellow, Inc., for one 2025 TYMCO 600 Regenerative Air Sweeper in the
amount of $349,564.48. This mower will be purchased on State Contract KY MA 605
2200000654. Further, the Mayor is hereby authorized to execute all documents related to said
purchase.
SECTION 2. This purchase shall be charged to Fleet Lease Vehicles Account
No. 71000210-540050.
SECTION 3. This Order shall be in full force and eff, f m and after the date
of its adoption.
George Bray, Mayor
ATTEST:
cls
bo Lindsay Parish,'City Clerk
Adopted by the Board of Commissioners, July 23, 2024
Recorded by Lindsay Parish, City Clerk, July 23, 2024
MO\Stringfellow - TYMCO Sweeper — Street Division