HomeMy WebLinkAbout95-1-5235ORDINANCE NO. 95-1- 13.s-
AN
3 S-
AN ORDINANCE DIRECTING THE FINANCE DIRECTOR TO PAY
THE SUM OF $11,953 TO BELL SOUTH TELECOMMUNICATIONS FOR
RELOCATION OF TELEPHONE CABLE FOR THE COLEMAN ROAD RELOCATION
PROJECT
BE IN ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Finance Director is hereby
authorized to pay the sum of $11,953 to Bell South Telecommuni-
cations for relocation of telephone cable for the Coleman Road
Relocation Project, pursuant to a verbal agreement between
between the Engineering Technician II for the City of Paducah
and Bell South Telecommunications.
SECTION 2. This expenditure shall be charged to
Account Number 040-3306-532-2307.
SECTION 3. This ordinance shall be read on two
separate days and will become effective upon summary
publication pursuant to KRS Chapter 424.
ATTEST:
';;te�Clerk
Introduced by the Board of Commissioners January 10, 1995
Adopted by the Board of Commissioners January 17, 1995
Recorded by Lenita Smith, City C rk, January 17, 1995
Published by The Paducah Sun 2-3 1991-.7-
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