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ORDINANCE NO. 79-4-1715
AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER AND
CITY TREASURER TO PAY THE SUM OF $4,288.00 TO MAGNA -FAB.,,. LIMITED, FOR
THE PURCHASE OF TEN (10) DUMPSTERS FOR USE BY THE CITY „REFUSE DEPART-
MENT
BE IT ORDAINED BY THE BOARD OF COMMISSIONERS.'OF THE. CITY_OF
PADUCAH, KENTUCKY:
SECTION 1. That the City Manager . and City Treasurer, shall pay to
Magna -Fab, Limited, P. O. Box _30, O'Fallon, Illinois 62269, the_ sum of $4,288.00
for the purchase of ten (10) dumpsters (serial. Nos,. ,P4-16-78; P4-17-78;_ P6-21-78;
P6-22-78; P8-32-78; P8-33-78; P8-34-78; P8-37-78; P8-38-78; and P8-39-78) for use
by the City Refuse Department.,
SECTION 2. That Federal Revenue Sharing Account No. 3514 shall be
charged with the aforesaid expenditure.
SECTION 3. This ordinance shall be introduced and remain on file for
one week for public inspection in the completed form in which it shall, be put upon
its final passage, and if adopted shall be in full force and effect ten days thereafter.
Introduced by.the Board of Commissioners April 10,, 1979.
Passed by the Board of Commissioners April 24, 1979
Recorded by Louise McKinney, City Clerk, April 24, 1979.