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HomeMy WebLinkAbout79-5-1720ORDINANCE NO. 79-5-1720 AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER AND CITY TREASURER TO PAY THE SUM OF $3,886. 00 TO JAMES MUNICIPAL EQUIPMENT, INC . , FOR THE PURCHASE OF ONE E-2020 SALT SPREADER, FOR USE BY THE STREET DEPARTMENT 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 James Municipal Equipment, Inc., the sum of $3,886.00, for the purchase of one E-2020 Salt Spreader for use by the City Street Department. SECTION 2. That Federal Revenue Sharing Account No. 3414 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 (10) days thereafter. Mayor Introduced by the Board of Commissioners April 24, 1979 Passed by the Board of Commissioners May 8, 1979 Recorded by Louise McKinney, City Clerk, May 8, 1979. 183