HomeMy WebLinkAboutMO #3233MUNICIPAL ORDER NO. 3233
A MUNICIPAL ORDER AUTHORIZING THE FINANCE DIRECTOR TO MAKE
PAYMENT TO MOBILE COMMUNICATIONS OF AMERICA FOR PURCHASE AND
INSTALLATION OF SOFTWARE, IN THE AMOUNT OF $51,076, AND AUTHORIZING
THE MAYOR TO EXECUTE ALL DOCUMENTS RELATED TO SAME
WHEREAS, the 911 dispatch center currently has only one software license for
dispatching the Fire Department. This single license can be used on only one console, creating
operational inefficiencies that can delay dispatch. Adding additional software licenses will
enable every dispatch console to initiate fire department calls, improving efficiency and response
times. This software will be used exclusively for fire response operations; and
WHEREAS, the total cost of the purchase and installation of the additional
software will be $51,076.
KENTUCKY:
NOW, THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH,
SECTION 1. The City of Paducah authorizes the Finance Director to make
payment to Mobile Communications of America in the amount of $51,076 and authorizes the
Mayor to sign all documents related to same.
SECTION 2. This expense shall be paid from Other Contractual Service,
Account Number 1000 1801 523070.
SECTION 3. This Order shall be in full force and effect ftft and after the date
of its adoption. (I n
aQ
George Bray, Mayor
ATTEST:
-L-ifCdsAy Parish,gity Clerk o
Adopted by the Board of Commissioners, April 28, 2026
Recorded by Lindsay Parish, City Clerk, April 28, 2026
MO\Payment to Mobile Communications of America — Fire Department