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ORDINANCE NO. 90-10-4518
AN ORDINANCE AUTHORIZING THE PURCHASE OF FIVE
XEROX COPYING MACHINES FROM BUSINESS EQUIPMENT COMPANY FOR
USE BY VARIOUS DEPARTMENTS, AND AUTHORIZING THE MAYOR TO
EXECUTE A CONTRACT FOR SAME
WHEREAS, this equipment is available under State
Contract No. 103631, and competitive bidding is not
required.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The City of Paducah is authorized to
purchase five Xerox copying machines from Business Equipment
Company for use by various departments, said purchase being
in substantial compliance with the bid specifications as
authorized by the City Manager.
SECTION 2. These purchases shall be charged as
follows: $5,860.00 to Engineering Dept. Account No.
12-500-310-503; $1,840.00 to General Government Account No.
12-500-150-503; $2,990.00 to Finance Dept. Account No.
12-500-120-503; $8,900.00 to Personnel Dept. Account No.
12-500-145-503; and $8,900.00 to Inspection Dept. Account
No. 10-500-240-503.
SECTION 3. 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 Sept. 25, 1990
Adopted by the Board of Commissioners October 9, 1990
Recorded by Lenita Smith, City Clerk, October 9, 1990
Published by The Paducah Sun October 16, 1990.
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