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ORDINANCE NO. 86-12-2951
AN ORDINANCE AUTHORIZING THE PAYMENT OF $4,910.00 TO TEAMCO, INC., FOR THE
PURCHASE OF FRONT END LOADING REFUSE CONTAINERS
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City be authorized to pay the amount of $4,910.00 to
Teamco, Inc. for the purchase of front loading refuse containers, said purchase being
in substantial compliance with the bid specifications and advertisement for bids as
was authorized by Municipal Order passed by the Board of Commissioners on February
25, 1986, and as contained in the bid of TEAMCO, Inc., dated March 4, 1986, and in
accordance with contract executed between the City of Paducah and Teamco, Inc., dated
April 17, 1986.
SECTION 2. That the City Treasurer be authorized to pay to Teamco, Inc.
the amount of $4,910.00, for sale to the City of refuse containers as authorized in
Section 1 above.
SECTION 3. The expenditure for said containers shall be charged to Account
No. 20-500-420-514.
SECTION 4. This ordinance shall be read on two separate days and will be
effective upon publication of title and a certified summary thereof.
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 Clerk, December 9, 1986
Published by The Paducah Sun / _'), - / S - , �'(