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ORDINANCE NO. 88-12-4169
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY
THE SUM OF $3,300.00 TO STRINGFELLOW, INC. FOR PURCHASE OF
FORKS AND ARMS FOR REPAIRS TO FRONT LOADER FOR USE BY THE
REFUSE DEPARTMENT
WHEREAS, this purchase is being made as a non-
competitive negotiation because Stringfellow, Inc. is the
only source in this area from which these parts can be
obtained.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City Treasurer be authorized
to pay the sum of $3,300.00 to Stringfellow, Inc. for the
purchase of forks and arms for repairs to front loader for
use by the Refuse Department.
SECTION 2. That Account No. 10-500-420-322 shall
be charged with the aforesaid expenditure.
SECTION 3. In order to maintain commercial
dumpsters, an emergency is hereby declared to exist and this
ordinance shall become effective with one reading.
GERRY B. MONTGOMERY
Mayor
Introduced and adopted by the Board of Commissioners
December 13, 1988
Recorded by Lenita Smith, City Clerk, December 13, 1988
Published by The Paducah Sun Decembar 19, 1988.
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