HomeMy WebLinkAbout88-3-4028ORDINANCE NO.. 88-3-4028
AN ORDINANCE AUTHORIZING THE CITY TREASURER TO PAY THE SUM OF
$35,196.00 TO BLACK EQUIPMENT COMPANY FOR FOUR CUSHMAN REFUSE SATELLITE
COLLECTION VEHICLES FOR THE REFUSE DEPARTMENT
WHEREAS, Black Equipment Company is the only source in this
area from which this equipment can be obtained.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City Treasurer is authorized to pay to
Black Equipment Company the sum of $35,196.00 for four Cushman
collection vehicles for the Refuse Department.
SECTION 2. That Account No. 10-500-420-.514 shall be charged
with the aforesaid expenditure.
SECTION 3. This ordinance shall be read on two separate days
and will become effective upon publication of title and a certified
summary thereof.
ORD7
GERRY B. MONTGOMERY
Mayor
Introduced by the Board of Commissioners February 23, 1988
Adopted by the Board of Commissioners March 8, 1988
Recorded by Lenita Smith, City Clerk, March 8, 1988
Published by the Paducah Sun March 14, 1988.
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