HomeMy WebLinkAboutMO #3083MUNICIPAL ORDER NO. 3083
A MUNICIPAL ORDER AUTHORIZING THE FINANCE DIRECTOR TO MAKE
PAYMENT TO HUTSON, INC., FOR THE PURCHASE OF ONE JOHN DEERE 5100 E CAB
TRACTOR IN THE AMOUNT OF $72,290.30, AND A 520M LOADER IN THE AMOUNT
OF $6,190.96, FOR USE BY THE FLOODWALL DIVISION, AND ONE (1) JOHN DEERE
Z920M ZTRAK IN THE AMOUNT OF $12,270.94 FOR USED BY THE PARKS
DEPARTMENT, FOR A TOTAL AMOUNT OF $90,752.20, 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 hereby authorizes the Finance Director to
make payment to Hutson, Inc., for the purchase of one (1) John Deere 5100E cab tractor in the
amount of $72,290.30, and one (1) 520M Loader in the amount of $6,190.96, for use by the
Floodwall Division, and one (1) John Deer Z920M ZTRAK in the amount of $12,270.94 for use
by the Parks Department, for a total amount of $90,752.20. This equipment will be purchased
on State Contract KY MA 758 PUNC2500000807. Further, the Mayor is hereby authorized to
execute all documents related to same.
SECTION 2. These purchases shall be charged to Rolling Stock/Vehicle Fleet
Lease Trust Fund Account No. 71000210-540050.
SECTION 3. This Order shall be in full forcem and after the date
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of its adoption. Bray, Mayor
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ndsay Parish, Ci C erk
Adopted by the Board of Commissioners, July 22, 2025
Recorded by Lindsay Parish, City Clerk, July 22, 2025
MO\Hutson State Contract — Equipment for Floodwall and Parks