HomeMy WebLinkAbout98-1-5798ORDINANCE NO. 98-1-5798
AN ORDINANCE AUTHORIZING THE PURCHASE OF 3,600 ROLL-OUT
REFUSE CONTAINERS IN THE AMOUNT OF $140,580 FROM AMERI-KART, INC., FOR
USE BY THE PUBLIC WORKS DEPARTMENT/SOLID WASTE DIVISION, AND
AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR SAME
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The City of Paducah authorizes the purchase of 3,600 roll-out
refuse containers in the amount of $140,580 from Ameri-Kart, Inc. for use by the Public Works
Department/ Solid Waste Division, said bid being in substantial compliance with the bid
specifications, advertisement for bids, and as contained in the bid of Ameri-Kart, Inc. dated
November 25, 1997.
SECTION 2. The Mayor is hereby authorized to execute a contract with Ameri-
Kart, Inc. for the purchase of 3,000 roll-out refuse containers, according to the specifications, bid
proposal and all contract documents heretofore approved and incorporated in the bid.
19.
SECTION 3. This expenditure shall be charged to account no. 050-2209-531-42-
SECTION 4. This ordinance shall be read on two separate days and will become
effective upon summary publication pursuant to KRS Chapter 424.
MayoiV
ATTEST:
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Introduced by the Board of Commissioners January 13, 1998
Adopted by the Board of Commissioners January 27, 1998
Recorded by Lenita Smith, City Clerk, January 27, 1998
Published by The Paducah Sun, U. 3' I q -I S
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