HomeMy WebLinkAbout79-4-1717168
ORDINANCE NO. 79-4-1717
AN ORDINANCE AUTHORIZING THE CITY MANAGER AND CITY TREASURER
TO PAY TO PECK ASSOCIATES, INC., THE - SUM OF $3,190.92, FOR ARCHITECTURAL
AND ENGINEERING SERVICES RENDERED IN CONJUNCTION WITH THE REMODELING
OF THE CITY HALL ANNEX
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 Peck
Associates, Inc.', the sum of $3,190.92 for architectural and engineering services
rendered in conjunction with the remodeling of `the City Hall Annex.
SECTION 2-.,- That Account No. 9094 shall be charged with the aforesaid
expenditure.-
SECTION
xpenditure.
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 (10) days
thereafter.
Mayor
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.