HomeMy WebLinkAbout97-2-5633ORDINANCE NO. 97-2- (0 33
AN ORDINANCE AUTHORIZING AND DIRECTING THE FINANCE
DIRECTOR TO PAY THE SUM OF $11,753.60 TO IBM FOR A 12 -MONTH
MAINTENANCE AGREEMENT FOR THE CITY'S AS400 COMPUTER HARDWARE
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Finance Director is hereby
authorized and directed to pay the sum of $11,753.60 to IBM for
a 12 -month extended maintenance agreement for the City's AS400
computer hardware.
SECTION 2. This expenditure shall be charged to
various accounts.
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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ATTEST:
ity Clerk
Introduced by the Board of Commissioners January 28, 1997
Adopted by the Board of Commissioners February 11, 1997
Recorded by Lenita Smith, City Cl rk, February 11, 1997
Published by The Paducah Sun ..Llr. /S, m 7:z
ord / pay
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