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HomeMy WebLinkAbout2010-11-7754ORDINANCE NO. 2010-11-7754 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 $21,400, which includes expenses for travel -$600, lodging -$2,000, 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 080- 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: So Tammara S. Brock, City Clerk i Introduced by the Board of Commissioners, October 26, 2010 Adopted by the Board of Commissioners, November 9, 2010 Recorded by Tammara S. Brock, City Clerk, November 9, 2010 Published by The Paducah Sun, November 16, 2010 \ord\downtown dev\floodwall maintenance 2010 -- -- Y - T -- —- . _ �- x