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ORDINANCE NO. 97-10-5755
AN ORDINANCE AUTHORIZING THE FINANCE DIRECTOR TO PAY JIM
SMITH CONTRACTING COMPANY, INC. THE AMOUNT OF $90,975.04, FOR
EMERGENCY REPAIRS ON THE TENNESSEE RIVER SIDE OF THE FLOODWALL
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Finance Director is hereby authorized to pay Jim Smith
Contracting Company, Inc. the amount of $90,975.04 for emergency repairs on the Tennessee
River side of the floodwall.
SECTION 2. This expenditure shall be charged to Account No. 001-3308-532-
3303 Flood 5 -Flood Related Account DSR#72539.
SECTION 3. This ordinance shall be read on two separate days and will be
published by summary pursuant to KRS Chapter 424.
ATTEST:
Lenita Smith, City Clerk
Introduced by the Board of Commissioners October 14, 1997
Adopted by the Board of Commissioners October 28, 1997
Recorded by Lenita Smith, City Clerk, October 28, 1997
Published by The Paducah Sun, November 1, 1997
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