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ORDINANCE NO. 97 -9 -
AN ORDINANCE AUTHORIZING THE FINANCE DIRECTOR TO PAY
THE SUM OF $24,460.00 TO PROFESSIONAL FURNISHINGS & INTERIORS
INC. FOR FURNISHINGS AND IMPROVEMENTS IN THE INSPECTION DEPART-
MENT
WHEREAS, this equipment is being purchased from a
single source supplier in this area, and competitive bidding is
not required.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the Finance Director is hereby
authorized to pay the sum of $24,460.00 to Professional
Furnishings Inc. for furnishings, labor and improvements in the
Inspection Department.
SECTION 2. The Capital Improvements/Office Equipment
Account shall be charged with the aforesaid expenditure.
SECTION 3. This ordinance shall be read on two
separate days and will become effective upon summary publica-
tion pursuant to KRS Chapter 424.
ATTEST:
i
'CitV Clerk
Mayo
Introduced by the Board of Commissioners September 9, 1997
Adopted by the Board of Commissio ers September 23, 1997
Recorded.by Lenita Smith, City C er September 23, 1997
Published by The Paducah Sun aT, 199
o rd /pay 6
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