HomeMy WebLinkAbout2001-8-6392111
ORDINANCE NO. 200) -8- 0 ?.3 -
AN
Z
AN ORDINANCE AUTHORIZING THE PURCHASE OF COMPUTER
SOFTWARE FROM H.T.E.-PHOENIX SYSTEMS INC. USE BY THE PERSONNEL
DEPARTMENT, AND AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT
FOR SAME
WHEREAS, this purchase is being made as a non-competitive negotiation
under Section 2-659 of the Code of Ordinances of the City of Paducah; and
WHEREAS, H.T.E-Phoenix Systems is the sole supplier of this software
for use with -the City's computer system.
SECTION 1. The Finance Director is hereby authorized to pay to H.T.E.-
Phoenix Systems Inc. the sum of $18,712.40 for the purchase of computer software for
use by the Personnel Department.
SECTION 2. The Mayor is hereby authorized to execute a contract with
H.T.E.-Phoenix Systems Inc. for sale to the City of the software authorized in Section 1
above.
SECTION 3. This expenditure shall be charged to Account No. 001-
3211-515-4209.
SECTION 4. This ordinance shall be read on two separate days and will
become effective upon summary publication pursuant to KRS Chapter 424.
ATTEST:
I
City derk
Introduced by the Board of Commissioners July 24, 2001
Adopted by the Board of Commissionersauq - 7. aoo/
Recorded by Lenita Smith, City Clerk, -1 ca=d
Publish by The Paducah Sun Q;y� it
ord/purchase/SingleSoftware