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ORDINANCE NO. 88-9-4115
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO
PAY AT&T THE SUM OF $3,143.46 FOR EMERGENCY COMMUNICATION
EQUIPMENT FOR THE SHERIFF'S DEPARTMENT
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City Treasurer be authorized
to pay to AT&T the sum of $3,143.46 for Emergency
Communication equipment for the Sheriff's Department.
SECTION 2. This expenditure shall be charged to
Account No. 25-215-253.
SECTION 3. This Ordinance shall be read on two
separate days and will become effective upon publication in
full.
GERRY B. MONTGOMERY
Mayor
Introduced by the Board of Commissioners August 23, 1988
Adopted by the Board of Commissioners September 13. 1988
Recorded by Lenita Smith, City Clerk, September 13, 1988
Published by The Paducah Sun %-q-yy
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