HomeMy WebLinkAbout2010-5-7681ORDINANCE NO. 2010-5-7681
AN ORDINANCE AUTHORIZING THE FINANCE DIRECTOR TO PAY FOR
SECURITY SERVICES AT THE EXECUTIVE INN
and
building; and
WHEREAS, the City of Paducah purchased the Executive Inn in December 2009;
WHEREAS, security services is necessary to safeguard the property and the
WHEREAS, the City selected Event Security due to their long history of
providing security for the hotel and Paducah -McCracken County Convention and Expo Center;
and
WHEREAS, security services to date have totaled $17,184.00, and will continue
until the property has been liquidated and the building demolished, therefore surpassing the
administrative amount of $20,000 authorized by Ch. 2-643, "Responsibility for Procurement;
Authority of City Manager," and
WHEREAS, it is necessary for the City to authorize the Finance Director make
payment to Event Security.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City of Paducah hereby authorizes the Finance Director to
make payment to Event Security, in an amount not to exceed $45,000, for security services at the
Executive Inn.
account.
SECTION 2. This expenditure will be charged to the Executive Inn Purchase
SECTION 3. This ordinance shall be read on two separate days and will become
effective upon summary publication pursuant to KRS Chapter 424.
ATTEST:
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Tammara S. Brock, City Clerk
Introduced by the Board of Commissioners, May 11, 2010
Adopted by the Board of Commissioners, May 25, 2010
Recorded by Tammara S. Brock, City Clerk, May 25, 2010
Published by The Paducah Sun, May 31, 2010
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