HomeMy WebLinkAbout2016-09-8422ORDINANCE NO. 2016-9-8422
AN ORDINANCE AUTHORIZING THE PURCHASE OF ROLL-OUT CONTAINERS,
LIDS AND ADDITIONAL REPLACEMENT PARTS FROM TOTER, INC., FOR THE
ENGINEERING -PUBLIC WORKS SOLID WASTE DIVISION
WHEREAS, the Engineering -Public Works Solid Waste Division is in need of new 96 -
gallon roll-out solid waste containers for distribution to the citizens of Paducah as required for solid waste
pick-up; and
WHEREAS, this equipment is available under State of Kentucky Master Agreement
Number MA 758-1600000561-2, and, therefore, competitive bidding is not required; and
WHEREAS, in order to allow the purchase for additional roll -outs, lids and replacement
parts as necessary throughout the fiscal year, the Solid Waste Division is requesting that authorization be
given to allow purchases in an amount not to exceed $60,000.
BE IT ORDAINED BY THE CITY OF PADUCAH, KENTUCKY:
SECTION 1. That the City of Paducah hereby authorizes the Finance Director to make
payment to Toter, Inc., for the purchase of roll-out refuse containers, lids and replacement parts for the
2016-2017 fiscal year, in an amount not to exceed the City's budgeted amount of $60,000. These
containers and accessories will be used by customers within the City limits of Paducah served by the
Solid Waste Division, Engineering -Public Works Department. This purchase is made in compliance with
the Kentucky State Purchasing Contract.
SECTION 2. This expenditure shall be charged to the Solid Waste Fund —Non Rolling
Stock -Equipment Other, account number 050-2209-531-4219.
SECTION 3. This ordinance shall be read on two separate jkys and will
effective upon summary publication pursuant to KRS Chapter 424.
ATTEST:
,I.� z�
Tammara S. Sanderson, City Clerk
Pro Tem
Introduced by the Board of Commissioners, September 6, 2016
Adopted by the Board of Commissioners, September 13, 2016
Recorded by Tammara S. Sanderson, City Clerk, September 13, 2016
Published by The Paducah Sun, September 16, 2016
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