HomeMy WebLinkAbout2005-4-69570
ORDINANCE NO. 2005-4-6957
AN ORDINANCE AUTHORIZING THE FINANCE DIRECTOR TO
PAY JACKSON PURCHASE 2 -WAY FOR THE SOLE SOURCE PURCHASE OF
ZETRON DISPATCHING EQUIPMENT FOR THE PADUCAH FIRE DEPARTMENT
WHEREAS, a written determination has been made by the City Manager
that the Zetron Dispatching Equipment is the only system that can be interfaced with the
existing 911 HTE CAD system and the only designated agent in our geographic area is
Jackson Purchase 2 -Way; therefore making this a 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. The Finance Director is hereby authorized to pay Jackson
Purchase 2 -Way for the sole source purchase in the amount of $38,820.00 for the Zetron
Dispatching Equipment for the Paducah Fire Department.
FI -0008.
SECTION 2. This expenditure shall be charged through project account
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, April 12, 2005
Adopted by the Board of Commissioners, April 26, 2005
Recorded by Tammara S. Brock, City Clerk, April 26, 2005
Published by The Paducah Sun, May 3, 2005
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