HomeMy WebLinkAbout87-12-3097ORDINANCE NO. 87-12-3097
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY SOUTH
CENTRAL BELL TELEPHONE COMPANY THE SUMS OF $127,198.50 FOR E911
�n INSTALLMENT FEE, AND MONTHLY FEE IN THE AMOUNT OF $6,570.00
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City Treasurer be authorized to pay to
South Central Bell Telephone Company the sum of $127,198.50 for a
one-time installment fee for E911 services.
SECTION 2. That the City Treasurer be authorized to pay to
South Central Bell Telephone Company the monthly sum of $6,570.00,
which amount may be adjusted from time to time by South Central Bell in
conformity with their approved tariffs.
SECTION 3. These expenditures shall be charged to Account
No. 25-215-253.
SECTION 4. This ordinance shall be read on two separate days
and will become effective upon publication in full.
JOE VITERISI
Mayor
Introduced by the Board of Commissioners October 24, 1987
Adopted by the Board of Commissioners December 8, 1987
Recorded by Lenita Smith, City Clerk, December 8, 1987
Published by The Paducah Sun December 14, 1987.
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