Loading...
HomeMy WebLinkAbout99-8-6104ORDINANCE NO. 99- AN 9,, AN ORDINANCE AUTHORIZING THE FINANCE DIRECTOR TO PAY H & G CONSTRUCTION COMPANY, INC. THE AMOUNT OF $267,994.00 FOR EMERGENCY REPAIRS AT THE BROAD STREET CULVERT BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY: SECTION 1. That the Finance Director is hereby authorized to pay H & G Construction Company, Inc., the amount of $267,994.00, for emergency repairs at the Broad Street Culvert. SECTION 2. This expenditure shall be charged to Account No. 040-3315-532- 2307 (ST0015). SECTION 3. This City Manager declared an emergency to exist on April 20, 1999, in order to have repairs made and restore traffic and re-establish the drainage way from the Island Creek Reservoir to Island Creek; therefore this ordinance is declared an emergency and will become effective immediately with one reading. �j ATTEST: enita Smith, 16ty Clerk Introduced and adopted by the Board of Commissioners August 24, 1999 Recorded by Lenita Smith, City Clark, August 24, 1999 Published by The Paducah Sun, 01 -e -q. /99 ord/emerg. pay Mayor 317