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ORDINANCE NO. 86-1-2783
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY IBM THE SUM OF $3,132.00
FOR SYSTEM SUPPORT PROGRAMS FOR SYSTEM 36 COMPUTER IN FINANCE DEPARTMENT
WHEREAS, the City of Paducah has purchased computer programs for the System
36 computer in the Finance Department.
BE IT ORDAINED BY THE CITY OF PADUCAH AS FOLLOWS:
SECTION 1. That the City Treasurer is hereby authorized to pay IBM the sum
of $3,132.0.0 for system support programs for the System 36 computer in the Finance
Department.
SECTION 2. This expenditure shall be charged to Account Number
10-500-120-265.
SECTION 3. These computer programs have been received and in use since
October, 1985, and in order to expedite payment of this account, an emergency is
hereby declared to exist and this ordinance shall be effective immediately upon
passage with one reading.
JOE VITERISI
Mayor
Introduced and adopted by the Board of Commissioners Jan 14, 1986
Recorded by Lenita Smith, City C1erk,.January 14, 1986
Published by The Paducah Sun January 20, 1986.