HomeMy WebLinkAbout97-9-5719ORDINANCE NO. 97-9-5719
AN ORDINANCE AUTHORIZING AND DIRECTING THE FINANCE
DIRECTOR TO PAY AN AMOUNT NOT TO EXCEED $12,500 TO CENTRAL
PAVING COMPANY OF PADUCAH, INC. FOR COSTS ASSOCIATED WITH THE
27TH STREET IMPROVEMENT PROJECT
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
01 SECTION 1. That the Finance Director is hereby
authorized and directed to pay an amount not to exceed
$12,500 to Central Paving Company of Paducah, Inc. for
materials and labor for the 27th Street Improvement Project for
the Engineering Department.
SECTION 2. This expenditure shall be charged to
Account Number 003-2217-531-4227.
SECTION 3. This ordinance shall be read on two
separate days and will become effective upon summary
publication pursuant to KRS Chapter 424.
May
ATTEST:
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it Clerk
Introduced by the Board of Commissioners August 26, 1997
Adopted by the Board of Commissioners September 9, 1997
Recorded by Lenita Smith, City Clerk, September 9, 1997
Published by The Paducah Sun September 15, 1997.
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