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ORDINANCE NO. 90-6-4450
AN ORDINANCE AUTHORIZING THE PURCHASE OF COMMUNI-
v CATIONS EQUIPMENT FOR THE POLICE DEPARTMENT IN THE AMOUNT OF
$6,535.57 FROM AT&T AND IN THE AMOUNT OF $2,716.00 FROM DATA
MARX, 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
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 $6,535.57 and the sum of $2,716.00
to Data Maxx for communications equipment for the Police
Department
SECTION 2. These expenditures shall be charged to
Account No. 10-500-210-523.
SECTION 3. In order to purchase this equipment
during the 1989-90 fiscal year budget, an emergency is
hereby declared to exist and this ordinance will become
effective with one reading.
GERRY B. MONTGOMERY
Mayor
Introduced and adopted by the Board of Commissioners
June 26, 1990
Recorded by Lenita Smith, City Clerk, June 26, 1990
Published by The Paducah Sun
ord/pdequip
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