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ORDINANCE NO. 79-10-1799
AN ORDINANCE AUTHORIZING AND DIRECTING- THE -CITY MANAGER AND
CITY TREASURER TO PAY THE SUM-- OF -$10,270.00 TO H &I G C"ONSTRUCTION "
COMPANY INC., FOR RENTAL , OF EQUIPMENT FOR TRENCHING IN THE NEW
LANDFILL .AREA
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
H & G Construction Company, "Inc., Box 217-,' Kuttawa; KY 42055, the sum of
$10,270.00 for -,-rental of equipment for trenching in the new landfill area.
SECTION. 2. That General Fund Account No. 3523 4shall be charged with
the:. aforesaid .expenditure.
SECTION 3. An emergency is declared to exist and this ordinance shall
therefore be introduced- and remain on file for public inspection for at least one
week in the completed form in which- it shall be put 'upon its final passage-, "and if
adopted. shall .be in- -full force: and effect immediately thereafter.
Mayor
Introduced by the Board of Commissioners September 25, 1979
Passed by the Board of Commissioners October 9, 1979
Recorded by Louise McKinney, City Clerk, October 9, 1979.