HomeMy WebLinkAbout98-4-5851ORDINANCE NO. 98-4-5v'�/
AN ORDINANCE AUTHORIZING THE PAYMENT OF $12,610.88 TO
PROFESSIONAL OFFICE SYSTEMS FOR THE PURCHASE OF A FILE SYSTEM
FOR THE FINANCE DEPARTMENT, AND AUTHORIZING THE MAYOR TO
EXECUTE A CONTRACT FOR SAME
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Finance Director is hereby authorized to pay the
sum of $12,610.88 to Professional Office Systems for furnishings and labor in the Finance
Department, and authorizing the Mayor to execute a contract for same.
SECTION 2. This purchase shall be charged to Account No. 40-8827-
536-2307.
SECTION 3. This ordinance shall be read on two separate days and will
become effective upon summary publication pursuant to KRS Chapter 424.
Mayor
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ATTEST:
ity Jerk
Introduced by the Board of Commissioners March 24, 1998
Adopted by the Board of Commissioners April 14, 1998
Recorded by Lenita Smith, City Cr
k, April 14 1998
Published by The Paducah Sun qoj oZ/ / g 9 P
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