HomeMy WebLinkAboutMO #3092MUNICIPAL ORDER NO. 3092
A MUNICIPAL ORDER AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT
WITH ASSETWORKS IN THE AMOUNT OF $142,172 ON GSA CONTRACT FOR WORK
ORDER MODULES FOR PARKS MAINTENANCE, FACILITIES MAINTENANCE, SOLID
WASTE AND STREETS DIVISIONS
BE IT ORDERED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Mayor is hereby authorized to execute a contract with AssetWorks
in the amount of $142,172 work order modules for Parks Maintenance, Facilities Maintenance,
Solid Waste and Streets Divisions. This is a one-time fee for design, configuration and training.
SECTION 2. This expenditure shall be charged to Computer Software Maintenance,
Account Number 1000 0501 522020.
SECTION 3. This Municipal Order shall be effective from and after the date of its
adoption.
ATTE :
mdsay Parish, Cit Clerk
Adopted by the Board of Commissioners August 12, 2025
Recorded by Lindsay Parish, City Clerk, August 12, 2025
\mo\contract — AssetWorks —work order modules
�' A �
George Bray, Mayor