HomeMy WebLinkAbout87-1-29603
ORDINANCE NO. 87-1-2960
AN'ORDINANCE AUTHORIZING THE PAYMENT OF $3,143.36 TO LEAKE
PRINTING COMPANY FOR ANNUAL SUPPLY OF VARIOUS CITY LICENSES
WHEREAS, due to the necessity for obtaining these supplies in
a timely manner, the bidding procedure has been waived and quotations
have been received.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City Treasurer be authorized to pay to
Leake Printing Company the sum of $3,143.36 for the City's annual
supply of various licenses and license stickers.
SECTION 2. That Account No. 10-500-120-302 shall be charged
with the aforesaid expenditure.
SECTION 3. This ordinance will be read on two separate days
and will become effective upon publication in full.
JOE VITERISI
Mayor
Introduced by the Board of Commissioners January 13, 1987
Adopted by the Board of Commissioners January 27, 19.87
Recorded by Lenita Smith, City Clerk, January 27, 1987
Published by The Paducah Sun February 2, 1987.
f 1: -F
I P
9��F-r-7