Loading...
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 \no\refuse-rollout containers 9-2017 97