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ORDINANCE NO. 95-10-.~ 3 ~~
AN ORDINANCE IN FURTHERANCE OF ORDINANCE NO. 95-9-5359,
AUTHORIZING THE ADDITIONAL PURCHASE OF LEAF BAGS IN THE AMOUNT OF
$44,000 FROM VASCO, INC., FOR USE IN THE CITY OF PADUCAH'S YARD WASTE
COLLECTION PROGRAM, AND AUTHORIZING THE MAYOR TO EXECUTE A
CONTRACT FOR SAME
VVF~REAS, by Ordinance No. 95-9-5359 the City of Paducah authorized the
purchase of 100,0001eaf bags in the amount of $10,750, from Vasco, Inc.; and
WHEREAS, the City of Paducah desires to purchase 400,000 additional leaf bags
in the amount of $44,000.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City of Paducah authorizes the additional purchase of leaf
bags from Vasco, Inc., in the amount of $44,000 for use in the City of Paducah's Yard Waste
Collection Program, said bid being in substantial compliance with the bid specifications,
advertisement for bids, and as contained in the bid of Vasco, Inc., dated September 7, 1995.
SECTION 2. The Mayor is hereby authorized to execute a contract with Vasco,
Inc., for the purchase of 400,000 leaf bags, 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 no. 050-2212-531-39-
~'~%' 21.
SECTION 4. Due to the onset of the leaf season and timely delivery of leaf bags,
an emergency is hereby declared to exist and this ordinance will become effective immediately
with one reading.
ATTEST:
ity Cl rk
Introduced and adopted by the Board of Commissioners October 10, 1995
Recorded by Lenita Smith, City Clerk, October 10, 1995
Published by The Paducah Sun, Cp - /L/-9~
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