HomeMy WebLinkAboutMO #3039MUNICIPAL ORDER NO. 3039
A MUNICIPAL ORDER AUTHORIZING THE FINANCE DIRECTOR TO MAKE
PAYMENT TO AT&T IN THE AMOUNT OF $180,000 FOR A VESTA 911 PHONE
UPGRADE
WHEREAS, this purchase shall be made from AT&T's Master Agreement
with the Commonwealth of Kentucky (contract number is MA -758-1300000727), so
competitive bidding is not required.
KENTUCKY:
NOW, THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH,
SECTION 1. That the Finance Director is hereby authorized to make
payment to AT&T in the amount of $180,000, for a Vesta 911 phone upgrade. This amount
shall be paid from the 911 Equipment -Communications Account Number 2000 -40 -4001 -PS -
00000 -00000-542130. Further, the Mayor is authorized to execute all documents necessary to
effectuate the purchase.
SECTION 2. This Order will be in full force and effect from and after the
date of its adoption.
ATTEST:
VaAkm a alT
Claudia S. Meeks, Assistant City Clerk
Adopted by the Board of Commissioners, May 13, 2025
Recorded by Claudia S. Meeks, Assistant City Clerk, May 13, 2025
MO\contract-AT&T — Vesta 911 phone upgrade