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ORDINANCE NO. 90-5-4413
\ AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY
V THE SUM OF $4,500.00 TO COMPUADD FOR THE PURCHASE OF
COMPUTER AND PRINTER FOR USE BY THE POLICE DEPARTMENT
WHEREAS, this purchase is being made as a non-
competitive negotiation under Section 26-21 of the Code of
Ordinances of the City of Paducah.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City Treasurer is authorized
to pay to Compuadd the sum of $4,500.00 for the purchase of
computer and printer for the Police Department.
SECTION 2. This expenditure shall be charged to
Account No. 00-1325-0.
SECTION 3.
In order to comply with federal grant
requirements for this purchase, an emergency is hereby
declared to exist and this ordinance will become effective
immediately with one reading.
GERRY B. MONTGOMERY
Mayor
Introduced and adopted by the Board of Commissioners
May 8, 1990
Recorded by Lenita Smith, City Clerk, May 8, 1990
Published by The Paducah Sun May 14, 1990.
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