HomeMy WebLinkAbout94-9-5203I
ORDINANCE NO. 94-9-5,223
AN ORDINANCE AUTHORIZING THE PURCHASE OF 600 ROLL-OUT
REFUSE CONTAINERS IN THE AMOUNT OF $25,896 FROM STRINGFELLOW,
INC., FOR USE BY THE PUBLIC WORKS DEPARTMENT/SOLID WASTE
DIVISION, AND AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR
SAME
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The City of Paducah authorizes the
purchase of 600 roll-out refuse containers in the amount of
$25,896 from Stringfellow, Inc., for use by the Public Works
Department/Solid Waste Division, said bid being in substantial
compliance with the bid specifications, advertisement for bids,
and as contained in the bid of Stringfellow, Inc., dated April
3, 1992.
SECTION 2. The Mayor is hereby authorized to execute
a contract with Stringfellow, Inc., for the purchase of 600
roll-out refuse containers, according to the specifications,
bid proposal and all contract documents heretofore approved and
incorporated in the bid.
SECTION 3. This expenditure shall be charged to
Account No. 50-22-09-438.
SECTION 4. This ordinance shall be read on two
separate days and will become effective upon summary
publication pursuant to KRS Chapter 424.
ATTEST:
City Clerk
Introduced by the Board of Commissioners September 20, 1994
Adopted by the Board of Commissioners September 27, 1994
Recorded by Lenita Smith, City Clerk, S ptember 27, 1994
Published by The Paducah Sun,
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