HomeMy WebLinkAbout2000-9-6262603
ORDINANCE NO. 2000-9-6262
AN ORDINANCE AUTHORIZING A CONTRACT
RENEWAL WITH VS AUTHORIZING�HE MAYOR
E PURCHASE
OF LEAF BAGS, A
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 desires to exercise its option to renew this contract
for an additional year, 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
2000/01, 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. 050-2212-
531-3515.
SECTION 4. This ordinance shall be read on two separate days and will
become effective upon summary publication pursuant to KRS Chapter 424.
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ATTEST:
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Introduced by the Board of Commissioners August 22, 2000
Adopted by the Board of Commissioners September 12, 2000
Recorded by Lenita Smith, City Clerk, September 12, 2000
Published by The Paducah Sun September 19, 2000
ord/contractAeafbags