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478
ORDINANCE NO. 88-11-4163
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY
THE SUM OF $2,974.41 TO AMERICAN LIGHTING PRODUCTS, INC. FOR
SALE TO THE CITY OF 55 GALLON PLASTIC TRASH LINERS FOR USE t
BY THE MAINTENANCE DEPARTMENT
WHEREAS, this purchase is being made as a non-
competitive negotiation because this product is of superior
quality, services the City's needs, and is competitively
priced.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City Treasurer be authorized
to pay the sum of $2,974.41 to American Lighting Products,
Inc. for the purchase of 20 boxes of 55 gallon plastic trash
liners for use by the Maintenance Department. I
SECTION 2. That Account No. 10-500-160-312 shall
be charged with the aforesaid expenditure.
SECTION 3. This ordinance shall be read on two
separate days and will become effective upon publication of
title and a certified summary thereof.
GERRY B. MONTGOMERY
Mayor
Introduced by the Board of Commissioners November 8, 1988
Adopted by the Board of Commissioners November 22, 1988
Recorded by Lenita Smith, City Clerk, November 22, 1988
Published by The Paducah Sun November 28, 1988.
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