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ORDINANCE NO. 91-6-4623
AN ORDINANCE AMENDING ORDINANCE 90-10-4518,
AUTHORIZING THE PURCHASE OF FIVE XEROX COPYING MACHINES FROM
BUSINESS EQUIPMENT COMPANY FOR USE BY VARIOUS DEPARTMENTS,
AND AUTHORIZING THE MAYOR TO EXECUTE A CONTRACT FOR SAME
WHEREAS, this equipment is available under State
Contract No. 103631, and competitive bidding is not
required.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. The City of Paducah is authorized to
purchase five Xerox copying machines from Business Equipment
Company for use by various departments, said purchase being
in substantial compliance with the bid specifications as
authorized by the City Manager.
SECTION 2. These purchases shall be charged as
follows: $5,860.00 to Engineering Dept. Account No.
12-500-310-503; $1,840.00 to General Government Account No.
12-500-150-503; $2,990.00 to Finance Dept. Account No.
12-500-120-503; $8,900.00 to Personnel Dept. Account No.
12-500-145-503; $3,165.00 to Engineering Dept. Account No.
12-500-310-503, and $8,900.00 to Inspection Dept. Account
No. 10-500-240-503.
SECTION 3.
In order to avoid payment of late
charges on this amount, an emergency is hereby declared to
exist and this ordinance will become effective immediately
with one reading.
GERRY B. MONTGOMERY
Mayor
Introduced and Adopted by the Board of Commissioners
June 25, 1991
Recorded by Lenita Smith, City Clerk, June 25, 1991
Published by The Paducah Sun July 2, 1991.
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