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ORDINANCE NO. 86-6-2850
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY COMPUTER SUPPLY SPECIALISTS
THE AMOUNT OF $2,791.74 FOR TAX REPORT FORMS FOR USE BY THE FINANCE DEPARTMENT
WHEREAS, Computer Supply Specialists designed these forms for the City's
computer; and
$2,500.00.
WHEREAS, in the past this amount has not exceeded $2,500.00; and
WHEREAS, due to a minor design change this year, this amount has exceeded
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That City Treasurer be authorized to pay to Computer Supply
Specialists the sum of $2,791.74 for tax report supplies for use by the Finance
Department.
SECTION 2. That Account No. 10-500-120-302 shall be charged with the aforesaid
expenditure.
SECTION 3. These supplies have been received, and in order to expedite'payment
for same, an emergency is hereby declared to exist and this ordinance will become
effective with one reading.
JOE VITERISI
Mayor
Introduced and adopted by the Board of Commissioners June 10, 1986
Recorded by'Lenita Smith, City Clerk, June 10, 1986
Published by The Paducah Sun June 10, 1986.