City Commission

Agenda — 6 items

1. Purchase of Ten (10) Police Pursuit Rates SUV's for use by the Paducah Police Department, in the total amount of $556,000 - <strong>C. YARBER
2. Purchase of One (1) Crew Cab Dump Truck for use by the Public Works Department Street Division, in the amount of $95,665 - <strong>C. YARBER
3. Authorize a Contract with Stringfellow, through Sourcewell Purchasing Agent contract 040621-HMC, for the purchase of a Pac-Mac KBF-20 Brush Loader for use by the Public Works Street Division in the amount of $229,337.00 - <strong>C. YARBER
4. Authorize a Contract with Stringfellow, through Sourcewell Purchasing Agent contract 091219-THC, for the purchase of a Front Loader for use by the Public Works Refuse Division in the amount of $379,868.56 - <strong>C. YARBER
5. Authorize a Contract with Atlantic, through Sourcewell Purchasing Agent contract #110223-MCN, for the purchase of a Side Arm for use by the Public Works Refuse Division in the amount of $438,751.70. C YARBER
6. Purchase of One (1) John Deere 5100E cab Tractor at $72,290.30 and a 520M Loader at $6,190.96, for use by the Paducah Floodwall Department and One (1) John Deere Z920M ZTrak at $12,270.94 for use by the Parks Department , in the total amount of $90,752.20 - <strong>C. YARBER

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