HomeMy WebLinkAbout95-10-53897~ v~~ `~~n~l.
359
ORDINANCE NO. 95-10- ~3 ~~
'~V;~
AN ORDINANCE AUTHORIZING THE PURCHASE OF 1,000
TONS OF ROCK SALT FROM NORTH AMERICAN SALT COMPANY FOR AN
AMOUNT NOT TO EXCEED $34,800, AND AUTHORIZING THE MAYOR TO
EXECUTE A CONTRACT FOR SAME
WHEREAS, this purchase is being made as a non-
competitive negotiation under Section 26-21 of the Code of
Ordinances of the City of Paducah; and
WHEREAS, North American Salt Company is the sole
supplier of this product in this area.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The City Treasurer is hereby
authorized to pay to North American Salt Company a sum not
to exceed $34,800 for the purchase of 1,000 tons of rock
salt for use on city thoroughfares.
SECTION 2. The Mayor is hereby authorized to
execute a contract with North American Salt Company for sale
to the City the rock salt authorized in Section 1 above.
SECTION 3. This expenditure shall be charged to
Account Number 001-2202-531-3919.
SECTION 4. This ordinance shall be read on two
separate days and will become effective upon summary
publication pursuant to KRS Chapter 424.
Mayor
ATTEST:
t
Cit Cler
Introduced by the Board of Commissioners October 17, 1995
Adopted by the Board of Commissioners October 24, 1995
Recorded by Lenita Smith, City Clerk, October 24, 1995
Published by The Paducah Sun /0-30-IRq$
o rd /sing 1 e
s
~~
~-