HomeMy WebLinkAbout98-6-5884ORDINANCE NO. 98-6-,_5&a4,7-
AN
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AN ORDINANCE AUTHORIZING THE PURCHASE OF SOFTWARE FROM
HTE IN THE AMOUNT OF $64,300.00 FOR THE FIRE DEPARTMENT, AND
AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR SAME
WHEREAS, this purchase is being made as a non-competitive negotiation under
Section 2-659 of the Code of Ordinances of the City of Paducah.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The Finance Director is hereby authorized to pay to HTE the sum of
$64,300.00 for the purchase of software for the Fire Department.
SECTION 2. The Mayor is hereby authorized to execute a contract with HTE for
sale to the City of the product authorized in Section 1 above.
SECTION 3. This expenditure shall be charged to Account No. 040-0112-511-
2307 AS0002.
SECTION 4. This ordinance shall be read on two separate days and will become
effective upon summary publication pursuant to KRS Chapter 424.
ATTEST:
Lenita Smith, City Clerk
Introduced by the Board of Commissioners June 9, 1998
Adopted by the Board of Commissioners June 23, 1998
Recorded by Lenita Smith, City Cl k, June 23, 1998
Published by The Paducah Sun, 8 o . / % 9 P
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