HomeMy WebLinkAbout2001-9-6405126
ORDINANCE NO. 2001-9-�-5
AN ORDINANCE AUTHORIZING A CONTRACT RENEWAL WITH
VASCO, INC. FOR THE PURCHASE OF LEAF BAGS, AND AUTHORIZING THE
MAYOR TO EXECUTE SAME
WHEREAS, the City by Ordinance No. 98-9-5947, accepted the bid of
Vasco, Inc., for sale to the City of leaf bags and authorized the Mayor to execute a
contract for same; and
WHEREAS, the City by Ordinance No. 99-8-6095, exercised an option to
renew its contract with Vasco for the purchase of leaf bags; and
WHEREAS, the City by Ordinance No. 2000-9-6262, renewed the
contract to purchase leaf bags for an additional year; and
WHEREAS, the City now desires to exercise its option for a third year
renewal of this contract as set out in the bid documents.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The City of Paducah authorizes renewal of the contract with
Vasco, Inc. for sale to the City of 500,000 leaf bags in the amount of $55,100.00 for FY
2001/02, pursuant to the option to renew as set out in the bid of Vasco, Inc. dated
September 1, 1998.
SECTION 2. -The Mayor is hereby authorized to execute a contract with
Vasco, Inc., for the purchase of leaf bags as set out in Section 1 above.
SECTION 3. This expenditure shall be charged to Account No. 0050-
2212-5313-515.
SECTION 4. This ordinance shall be read on two separate days and will
become effective upon summary publication
AT T:
Leni a Smith, Oity Clerk
Introduced by the Board of Commissioners August 28, 2001
Adopted by the Board of Commissioners September 11, 2001
Recorded by Lenita Smith, City Clerk, September 11, 2001
Published by The Paducah Sun, 0
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