HomeMy WebLinkAboutMO #3240MUNICIPAL ORDER NO. 3240
A MUNICIPAL ORDER APPROVING A CONTRACT WITH ATLANTIC EMERGENCY
SOLUTIONS FOR PURCHASE OF TURNOUT GEAR IN THE TOTAL AMOUNT OF
$43,949.04, AND AUTHORIZING THE MAYOR TO SIGN ALL DOCUMENTS RELATED
TO SAME
WHEREAS, the Fire Department is purchasing replacement personal protective
equipment as a part of its annual replacement program. This authorizes the purchase of twelve
(12) coats at $2,093.45 each and twelve (12) pants at $1,533.93 each, for a total cost of
$43,949.04; and
PCT -00626.
KENTUCKY:
WHEREAS, this purchase is being made from KCTCS State Contract No.
NOW, THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH,
SECTION 1. That the Board of Commissioners approves the contract with
Atlantic Emergency Solutions n the total amount of $43,949.04 for twelve sets of structural
firefighting gear and authorizes the Mayor to execute all documents related to same.
SECTION 2. This expenditure shall be paid from Fire Hose/Equipment, Account
Number 1000 1802 540130.
SECTION 3. This Order will be in full force and effect from and after the date of
its adoption.
George P. Bray, May&
ATTEST:
-Etn'dsay Parish, Ci� Clerk
Adopted by the Board of Commissioners, May 12, 2026
Recorded by Lindsay Parish, City Clerk, May 12, 2026
MO\contract- Atlantic Emergency Solutions — turnout gear