HomeMy WebLinkAbout89-1-4179ORDINANCE NO. 89-1-4179
AN ORDINANCE ACCEPTING THE BID OF PETTER SUPPLY
COMPANY IN THE AMOUNT OF $1,980.00 FOR THE PURCHASE OF
NINETY (90) PAIRS OF NEW FM -8 CHIEFTAIN BRAND GLOVES, FOR
I
SALE TO THE CITY FOR USE BY THE FIRE DEPARTMENT, AND
AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR SUCH
PURCHASE
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City of Paducah accept the
bid of Petter Supply Company in the amount of $1,980.00 for
the purchase of ninety pairs of new Chieftain Brand gloves
be used by the Fire Department, said bid being in substan-
tial compliance with the bid specifications and advertise-
ment for bids as was authorized by Municipal Order passed by
the Board of Commissioners on September 13, 1988, and as
contained in the bid of Petter Supply Company of October 18,
1988.
SECTION 2. That the Mayor be authorized to
execute a contract with Petter Supply Company for sale to
the City of ninety pairs of new gloves, authorized in
Section 1 above, according to the specifications, bid
proposal and all contract documents heretofore approved and
incorporated in the bid.
SECTION 3. This purchase shall be charged to
Account No. 10-500-220-316.
SECTION 4. This ordinance shall be read on two
separate days and will become effective upon publication of
title and a certified summary thereof.
GERRY B. MONTGOMERY
Mayor
Introduced by the Board of Commissioners December 13, 1988
Adopted by the Board of Commissioners January 3, 1989
Recorded by Lenita Smith, City Clerk, January 3, 1989
Published by The Paducah Sun January 13, 1989
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