HomeMy WebLinkAbout2009-8-7598ORDINANCE NO. 2009-8-7598
AN ORDINANCE AUTHORIZING THE FINANCE DIRECTOR TO
PAY FOR THE SOLE SOURCE PURCHASE FOR ANNUAL MAINTENANCE OF
THE WALL-TO-WALL MURALS LOCATED ON THE CITY OF PADUCAH'S
FLOODWALL ALONG WATER STREET
WHEREAS, a written determination has been made by the City Manager
that the sole service purchase for maintenance service for the murals painted on the City's
floodwall along Water Street be made pursuant to Sec. 2-659 of the Code of Ordinances
of the City of Paducah, Kentucky.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Finance Director of the City of Paducah, Kentucky,
is hereby authorized to pay to Herb Roe the total amount of $23,150, which includes
expenses for travel -$500, lodging -$850, and other living expenses $1,500, for annual
maintenance of the Wall -to -Wall murals located on the City of Paducah's floodwall along
Water Street.
SECTION 2. This expenditure shall be charged to account number 001-
4411-592-2307.
SECTION 3. This ordinance shall be read on two separate days and will
become effective upon summary publication pursuant to KRS Chapter 424.
ATTEST:
Tammara S. Brock, City Clerk
Introduced by the Board of Commissioners, August 4, 2009
Adopted by the Board of Commissioners, August 11, 2009
Recorded by Tammara S. Brock, City Clerk, August 11, 2009
Published by The Paducah Sun, August 17, 2009
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