HomeMy WebLinkAbout79-5-1723it:11
ORDINANCE NO. 79-5-1723
AN ORDINANCE AUTHORIZING AND DIRECTING THE CITY MANAGER AND
CITY TREASURER TO PAY THE SUM OF $4,638.99 TO REED CRUSHED STONE COMPANY,
INC., FOR, THE PURCHASE OF 1,145.60 ` TONS OF CRUSHED ROCK, 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
Reed Crushed Stone Company, Inc . , the sum of $4,638.99, for the purchase of
1,145.60 tons of crushed rock, for use by the Street Department.
SECTION 2. That Federal Revenue Sharing Account No. 3454 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.
X - z: _ X L. �'
...�
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.