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ORDINANCE NO. 88-9-4120
AN ORDINANCE AUTHORIZING THE PURCHASE OF 360
ROLLOUT REFUSE CONTAINERS FROM MUNICIPAL EQUIPMENT, INC. IN
THE AMOUNT OF $20,636.00 FOR USE BY THE REFUSE DEPARTMENT,
AND AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR SAME
WHEREAS, this purchase is being made as a non-
competitive negotiation under Section 26-21 of the Code of
Ordinances of the City of Paducah; and
WHEREAS, Municipal Equipment is the sole supplier
for this rollout container which is compatible with the
equipment installed on the City's rear loading refuse
trucks.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1.
That the City Treasurer be authorized
to pay to Municipal Equipment, Inc. the sum of $20,636.00
for 360 rollout refuse containers for use by the Refuse
Department.
SECTION 2. This ordinance shall be read on two
separate days and will become effective upon publication of
title and a certified summary thereof.
GERRY B. MONTGOMER
Mayor
Introduced by the Board of Commissioners September 13, 1988
Adopted by the Board of Commissioners September 27, 1988
Recorded by Lenita Smith, City Clerk, September 27, 1988
Published by The Paducah Sun October 3, 1988.
purchase.ord