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ORDINANCE NO. 2000-03- a / 6 9
AN ORDINANCE AUTHORIZING THE FINANCE DIRECTOR TO PAY
VANGUARD CONTRACTORS, INC., FOR REPAIRS TO THE FOURTH STREET SIDE OF
' THE CITY HALL EXTERIOR PLANTER WALL
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Finance Director is hereby authorized to pay Vanguard
Contractors, Inc., the amount of $15,528.00, for repairs to the Fourth Street side of the City Hall
exterior planter wall.
SECTION 2. This expenditure shall be charged to Account No. 040-8827-536-
2307 (PF0016).
SECTION 3. Due to the fact that the Contractor was required to work under
unusual time and scheduling demands as requested by the City, and the final request for payment
by the contractor has been submitted, an emergency is hereby declared to exist and this ordinance
shall become effective immediately with one reading.
ATTEST:
4enimith, City C erk
Introduced and adopted by the Board of Commissioners March 28, 2000
Recorded by Lenita Smith, City Clerk, March 28, 2000
Published by The Paducah Sun,
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