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ORDINANCE NO. 95-8- Jl3 3 �-
AN ORDINANCE AUTHORIZING THE PURCHASE OF 600 ROLL-OUT
REFUSE CONTAINERS IN THE AMOUNT OF $25, 896 FROM STRINGFELLOW, INC.,
FOR USE BY THE PUBLIC WORKS DEPARTMENT/SOLID WASTE DIVISION, AND
AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR SAME
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The City of Paducah authorizes the purchase of 600 roll-out refuse
containers in the amount of $25,896 from Stringfellow, Inc., for use by the Public Works
Department/ Solid Waste Division, said bid being in substantial compliance with the bid
specifications, advertisement for bids, and as contained in the bid of Stringfellow, Inc., dated April
3, 1992.
SECTION 2. The Mayor is hereby authorized to execute a contract with
Stringfellow, Inc., for the purchase of 600 roll-out refuse containers, according to the
specifications, bid proposal and all contract documents heretofore approved and incorporated in
the bid.
19.
SECTION 3. This expenditure shall be charged to account no. 050-2209-531-42-
SECTION 4. This ordinance shall be read on two separate days and will become
effective upon summary publication pursuant to KRS Chapter 424.
ATTEST:
6City lerk
Introduced by the Board of Commissioners July 25, 1995
Adopted by the Board of CommissionersA„ ,s+ 9, , -9 $
Recorded by Lenita Smith, City Cler 4- I -9'S
Published by The Paducah Sun, 7