HomeMy WebLinkAbout99-2-5999151
ORDINANCE NO. 99-2- Sg 9
AN ORDINANCE THE PURCHASE OF ONE 1999 FRONT LOADING
REFUSE BODY AND CHASSIS IN THE AMOUNT OF $149,593 FOR USE BY THE
DEPARTMENT OF PUBLIC WORKS/SOLID WASTE DIVISION, AND
AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR SAME
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. Authorizing the purchase of one 1999 front loading refuse body and
chassis from Stringfellow Inc. in the amount of $149,593 for use by the Department of
Public Works/Solid Waste Division, said purchase being in substantial compliance with the
bid specifications, advertisement for bid, and as contained in the bid of Stringfellow Inc. of
March 19, 1998. The City's insurance carrier will provide the sum of $71,500 to be
applied to this purchase, with the remaining sum of $78,093 to be paid by the City.
SECTION 2. The Mayor is hereby authorized to execute a contract with
Stringfellow, Inc. for the purchase of one truck authorized in Section 1 above, according
to the specifications, bid proposal, and all contract documents heretofore approved and
incorporated in the bid.
SECTION 3. This expenditure shall be charged to Account Number
050-2210-531-4007.
SECTION 4. This ordinance shall be read on two separate days and will become
f
effective upon summary publication pursuant to KRS Chapter 424.
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Mayo
ATTEST:
Citylerk
Introduced by the Board of Commissioners January 26, 1999
Adopted by the Board of Commissioners February 9, 1999
Recorded by Lenita Smith, City Clerk, February 9, 1999
Published by The Paducah Sun �.¢& /6, / 9 9 9
ord/purchase/truck