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ORDINANCE NO. 90-5-4414
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY
THE SUM OF $24,000.00 TO MOTOROLA, INC. FOR THE PURCHASE OF
COMMUNICATIONS EQUIPMENT 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 Motorola, Inc. the sum of $24,000.00 for the
purchase of communications equipment 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 5-14-90.
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