HomeMy WebLinkAbout98-4-5848ORDINANCE NO. 98-4- �"
AN ORDINANCE AUTHORIZING THE FINANCE DIRECTOR TO PAY
WRIGHT BUSINESSES INC. THE AMOUNT OF $16,475.00 FOR NEW BURIED FIBER
OPTIC CABLE FROM CITY HALL TO E-911
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Finance Director is hereby authorized and directed to pay
Wright Businesses, Inc., the amount of $16,475.00, for new buried fiber optic cable from City
Hall to E-911.
2307.
SECTION 2. This expenditure shall be charged to Account No. 040-0112-511-
SECTION 3. This ordinance shall be read on two separate days and will become
effective upon summary publication pursuant to KRS Chapter 424.
ATTEST:
enita Smith, City Clerk
Introduced by the Board of Commissioners, March 24, 1998
Adopted by the Board of Commissioners, April 14, 1998
Recorded by Lenita Smith, City Clerk, April 14, 1998
Published by The Paducah Sun, ;u, / 9 9 f�
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