HomeMy WebLinkAboutOrdinance Book 18, Page 805, Ordinance Number 75-2-1082ORDINAANCE NO. 75-2-1.082
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY THE SUM
OF $2,104.50 TO UNION CARBIDE CORPORATION FOR CHEMICALS DELIVERED TO THE
PARKS a RECREATION DEPARTMENT
BE IT ORDAINED BY THE BOARD OF COMMISSIONERS OF THE CITY OF
PADUCAH,KENTUCKY:
SECTION 1. That the City Treasurer be, and he is hereby, authorized
to pay the sum of $2,104.50 to Union Carbide Corporation for 4,600 pounds of
PA -14 Avian Stressing Agent purchased by the City of Paducah and delivered to the
Parks and Recreation Department.
SECTION 2. Payment of the sum authorized in Section 1 shall be made
from General Fund Account 9094.
SECTION 3. This ordinance shall be introduced and remain on file for
for public inspection for one week in the completed form in which it shall be put upon
its final passage, and if adopted shall be in full force and effect ten days thereafter.
Mayor
Introduced by the Board of Commissioners February 11, 1975
Passed by the Board of Commissioners February 18, 1975
Recorded by Sarah Thurman, City Clerk, February 18, 1975.
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