HomeMy WebLinkAbout2009-5-7558ORDINANCE NO. 2009-5-7558
AN ORDINANCE AUTHORIZING THE FINANCE DIRECTOR TO PAY FOR
THE SOLE SOURCE PURCHASE OF BOMB SUITS FOR THE PADUCAH BOMB SQUAD
AND AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATING TO
SAME
WHEREAS, a written determination has been made by the City Manager that it
has become necessary to replace an antiquated bomb suit for the operation of the Paducah Bomb
Squad and due to the bomb squad currently having one EOD9 bomb suit and there being only
one manufacturer of this item; therefore, making this a sole source purchase pursuant to Sec. 2-
659 of the Code of Ordinances of the City of Paducah, Kentucky.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City of Paducah hereby authorizes the Finance Director to
make payment to Allen Vanguard Technologies, Inc. in the amount of $69,319.00, for purchase
of three EOD9 Bomb Suits for the Paducah Bomb Squad and authorizes the Mayor to execute all
documents relating to same.
SECTION 2. This expenditure will be paid using funds received from a Kentucky
Homeland Security Grant and shall be charged to Homeland Security Bomb Squad Capacity
Enhancement Project PO 0044 account.
SECTION 3. This ordinance shall be read on two separate days and will become
effective upon summary publication pursuant to KRS Chapter 424.
ATTEST:
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Tammara S. Brock, City Clerk
Introduced by the Board of Commissioners, May 12, 2009
Adopted by the Board of Commissioners, May 26, 2009
Recorded by Tammara S. Brock, City Clerk, May 26, 2009
Published by The Paducah Sun, June 2, 2009
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