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Home My WebLink About86-12-2949702 ORDINANCE NO. 86-12-2949 AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY MUNICIPAL EQUIPMENT THE AMOUNT OF $4,798.00 FOR THE PURCHASE OF ROLLOUT CONTAINERS AND MECHANICAL DUMP UNIT FOR THE REFUSE DEPARTMENT WHEREAS, Municipal Equipment is the only source in this area with this equipment available. BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the City Treasurer be authorized to pay Municipal Equipment the amount of $4,798.00 for the purchase of rollout containers and mechanical dump unit for the Refuse Department. SECTION 2. This purchase shall be charged to Account No. 20-500-420-514. SECTION 3. This ordinance shall be read on two separate days and will become effective upon publication in full. JOE VITERISI Mayor Introduced by the Board of Commissioners November 25, 1986 Adopted by the Board of Commissioners December 9, 1986 Recorded by Lenita Smith, City, December 9, 1986 Published by The Paducah Sun