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ORDINANCE NO. 97-4-541�hr
AN ORDINANCE AUTHORIZING AND DIRECTING THE FINANCE
DIRECTOR TO PAY AN AMOUNT NOT TO EXCEED $18,721.12 TO CARLISLE
EQUIPMENT COMPANY FOR RENTAL OF A TANDEM VIBRATORY ROLLER AND
ADDITIONAL EQUIPMENT FOR THE STREET DIVISION
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Finance Director is hereby
authorized and directed to pay an amount not to exceed
$18,721.12 to Carlisle Equipment Company for rental of a tandem
vibratory roller and additional equipment for the Street
Division for Fiscal Year 1996-97.
SECTION 2. This expenditure shall be charged to
Account Number 001-2202-531-2401.
SECTION 3. This ordinance shall be read on two
separate days and will become effective upon summary
publication pursuant to KRS Chapter 424.
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City Clerk
Introduced by the Board of Commissioners April 8, 1997
Adopted by the Board of Commissioners " '� ,?a, /997
Recorded by Lenita Smith, City Clerk,
Published by The Paducah Sun 410997
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