HomeMy WebLinkAboutMO # 2003MUNICIPAL ORDER NO. 2003
A MUNICIPAL ORDER 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 758-1600000561-4, 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 $100,000.
BE IT ORDERED BY THE BOARD OF COMMISSIONERS OF THE CITY OF
PADUCAH, KENTUCKY:
SECTION 1. That the City of Paducah hereby authorizes the Mayor to execute purchase
agreements and the Finance Director to make payment to Toter, Inc., for the purchase of roll-out refuse
containers, lids and replacement parts for the 2017--2018 fiscal year, in an amount not to exceed the
City's budgeted amount of $100,000. 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 50002209-542190.
SECTION 3. This order shall be in full force and effect from and after the date of
its adoption.
ATTEST:jm!i4� Q
/J
Tammara S. Sanderson, City Clerk
Mayor
Adopted by the Board of Commissioners, August 22, 2017
Recorded by Tammara S. Sanderson, City Clerk, August 22, 2017
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