HomeMy WebLinkAboutMO #3138MUNICIPAL ORDER NO. 3138
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ACCESSORIES FROM COMMUNICATIONS INTERNATIONAL IN THE TOTAL
AMOUNT OF $273,121.04 TO BE USED BY THE PARKS, ENGINEERING AND PUBLIC
WORKS DEPARTMENTS AND AUTHORIZES THE MAYOR TO EXECUTE ALL
DOCUMENTS RELATING TO SAME
NOW, THEREFORE, BE IT ORDERED BY THE BOARD OF
COMMISSIONERS OF THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The City Commission hereby authorizes the Mayor to execute all
documents related to the purchase of radios and accessories from Communications International
in the amount of $273,121.04 for use by the Parks Department, Engineering Department and
Public Works Department.
SECTION 2. This expenditure will be paid from the City -Wide Radio Purchase,
Equipment Communication — Account Number EQ0036-000-70000-70008.
SECTION 3. This Order shall be in full force and e ect from and after the date
of its adoption. (A P
George Bray, Mayor
ATTEST:
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Claudia S. Meeks, Assistant City Clerk
Adopted by the Board of Commissioners, October 2, 2025
Recorded by Claudia S. Meeks, Assistant City Clerk, October 2, 2025
\mo\agree — Communications International — Parks, Engineering and Public Works