HomeMy WebLinkAbout2011-8-7849ORDINANCE NO. 2011-8-7849
AN ORDINANCE AUTHORIZING THE FINANCE DIRECTOR TO PAY FOR
THE SOLE SOURCE PURCHASE OF ROLL-OUT REFUSE CONTAINERS, LIDS AND
FITTINGS FOR THE 2011-2012 FISCAL YEAR FOR USE BY THE CITY OF PADUCAH
WHEREAS, the City adopted Ordinance No. 2007-09-7334 accepting the bid of
Ameri-Kart for the purchase of 96 -gallon roll-out refuse containers; and
WHEREAS, due to the acceptance of the bid a specific -type of roll-out was
selected to be utilized for solid waste disposal; and
lids; and
WHEREAS, it is time for the City to purchase additional roll -outs, fittings and
WHEREAS, due to Ameri-Kart being the only vendor that offers the type of roll-
outs chosen to be utilized throughout the City, a written determination has been made by the City
Manager to approve the sole source purchase 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 City of Paducah hereby authorizes the Finance Director to
make payment to Ameri-Kart, in an amount not to exceed $66,000.00, for the purchase of roll-
out refuse containers, lids and fittings for the 2011-2012 fiscal year, for use by customers within
the City limits of Paducah served by the Solid Waste Division, Engineering -Public Works
Department.
SECTION 2. This expenditure shall be charged to the Solid Waste account, 050-
2209-531-4219.
SECTION 3. This Ordinance shall be read on two separate days and will become
effective upon summary publication pursuant to KRS Chapter 424.
ATTEST:
j4MMrAaAA 6, & J1,
ammara S. Brock, City Clerk
Introduced by the Board of Commissioners, August 9, 2011
Adopted by the Board of Commissioners, August 23, 2011
Recorded by Tammara S. Brock, City Clerk, August 23, 2011
Published by The Paducah Sun, August 2 7, 2011
\ord\pworks\refuse containers -roll out 2011