HomeMy WebLinkAboutMO #2928MUNICIPAL ORDER NO. 2928
A MUNICIPAL ORDER AUTHORIZING THE FINANCE DIRECTOR TO MAKE
PAYMENT TO MCCOY CONSTRUCTION & FORESTRY FOR PURCHASE OF ONE (1)
WHEEL LOADER IN A TOTAL AMOUNT OF $221,791.75 FOR USE BY THE PADUCAH
PUBLIC WORKS COMPOST 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 McCoy Construction & Forestry for one (1) 2024 John Deere 544 G -Tier Wheel
Loader in the amount of $221,791.75. This mower will be purchased on State Contract KY MA
758 2300001531-1. Further, the Mayor is authorized to execute all documents related to said
purchase.
SECTION 2. This purchase shall be charged to Solid Waste Vehicles Account
No. 50002211 540050.
SECTION 4. This Order shall be in full force and effecykom and after the date
of its adoption.
Bray, Mayor
ATTEST:
bo) Lindsay Parish, CiClerk'
Adopted by the Board of Commissioners, July 23, 2024
Recorded by Lindsay Parish, City Clerk, July 23, 2024
MO\McCoy -Wheel Loader - Compost Division