HomeMy WebLinkAbout89-6-4268ORDINANCE NO. 89-6-4268
AN ORDINANCE AUTHORIZING THE PURCHASE OF 500
ROLLOUT REFUSE CONTAINERS FROM TOTER INCORPORATED IN THE
AMOUNT OF $23,336.00 FOR USE BY THE REFUSE DEPARTMENT, AND
AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR SAME
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; and
WHEREAS, Toter Incorporated is the sole supplier
for this rollout container which is compatible with the
equipment installed on the City's rear loading refuse
trucks.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City Treasurer be authorized
to pay to Toter Incorporated the sum of $23,336.00 for 500
rollout refuse containers for use by the Refuse Department.
SECTION 2. 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 22, 1989
Adopted by the Board of Commissioners June 27, 1989
Recorded by Lenita Smith, City Clerk, June 27, 1988
Published by The Paducah Sun July 3, 1989
purchase.ord