HomeMy WebLinkAbout89-5-4240ORDINANCE NO. 89-5-4240
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY
THE SUM OF $4,732.00 TO MOTOROLA COMMUNICATIONS AND
ELECTRONICS INC. FOR PORTABLE RADIO EQUIPMENT AND PAGERS FOR
THE POLICE DEPARTMENT
WHEREAS this equipment is bein purchased from a
9'
single source supplier in this area, and competitive bidding
is not required.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City Treasurer is authorized
to pay the sum of $4,732.00 to Motorola Communications &
Electronics Inc. for portable radio equipment and pagers for
the Police Department.
SECTION 2. That Account No. 10-500-210-523 shall
be charged with the aforesaid expenditure.
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 May 9, 1989
Adopted by the Board of Commissioners May 16, 1989
Recorded by Lenita Smith, City Clerk, May 16, 1989
Published by The Paducah Sun May 2.2, 1989
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