HomeMy WebLinkAbout89-6-4262ORDINANCE NO. 89-6-4262
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY
THE SUM OF $2,750.11 TO PURCHASE PAPER, INC. FOR THE
PURCHASE OF EMPLOYER'S QUARTERLY RETURNS TO BE USED BY THE
FINANCE DEPARTMENT
WHEREAS, this equipment is being purchased from a
single source supplier in this area, and competitive bidding
is not required.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1.
That the City Treasurer be authorized
to pay the sum of $2,750.11 to Purchase Paper, Inc. for the
purchase of Employer's Quarterly Returns to be used by the
Finance Department.
SECTION 2. -
That Account No. 10-500-120-302 shall
be charged with the aforesaid expenditure.
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 June 13, 1989
Adopted by the Board of Commissioners June 27, 1989
Recorded by Lenita Smith, City Clerk, June 27, 1989
Published by The Paducah Sun July 3, 1989
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