HomeMy WebLinkAbout95-12-5429416
ORDINANCE #95-12- JLJ
AN ORDINANCE RATIFYING AND APPROVING
EXPENDITURES OR INDEBTEDNESSES INCURRED IN
REGARD TO REQUIRED EQUIPPING OF NEW POLICE
VEHICLES.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
U11 SECTION 1. The City Commission hereby approves and ratifies
expenditures heretofore made in the amount of $79,135.21, which expenditures were
required to provide and install necessary equipment on new police vehicles which were
recently acquired by the City. Specifically, the City Commission approves and ratifies the
following expenditures:
(a) $10,221.08 to Jackson Purchase Two -Way Radio;
(b) $41,500.00 to Emergency Equipment Specialists;
(c) $2,124.95 to GSI Law Enforcement;
(d)
$9,727.39 to Gall's, Inc.;
(e)
$6,995.61 to Troutman Sign Company;
(f)
$523.85 to General Fire Extinguisher;
1 (g)
$1,104.00 to Hultman Sign Company;
(h)
to Southwest Safe Inc.;and
$3,641.05 Safety, >
(i)
$3,297.28 to Commonwealth Uniforms, Inc.
SECTION 2. These expenditures shall be charged to Account Number
070 2215 541 3501.
SECTION 3. The ordinance shall be read on two separate days and will
become effective upon summary publication pursuant to KRS Chapter 424.
i
GERALDINE B. ,_. �.
Introduced by the Board of Commissioners k%(i(/I J'fA l 9 /4 Cis
Adopted by the Board of Commissioners
Recorded by City
9�
Published by The Paducah Sun QVW V tm' LA
ORD\22841