HomeMy WebLinkAboutMO #2424MUNICIPAL ORDER NO. 2424
A MUNICIPAL ORDER AUTHORIZING THE PURCHASE OF ROLL-OUT
CONTAINERS, LIDS AND ADDITIONAL REPLACEMENT PARTS FROM TOTER, INC., IN AN
AMOUNT NOT TO EXCEED $75,000 FOR THE PUBLIC WORKS SOLID WASTE DIVISION
WHEREAS, the Public Works Solid Waste Division is in need of new 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 National Intergovernmental Purchasing
Alliance (IPA) Contract Number 171717, 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 $75,000.
NOW, THEREFORE, BE IT ORDERED BY THE BOARD OF COMMISSIONERS OF
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
2020-2021 fiscal year, in an amount not to exceed the City's budgeted amount of $75,000 and authorizes
the Mayor to execute all documents related to same. These containers and accessories will be used by
customers within the City limits of Paducah served by the Solid Waste Division, Public Works
Department. This purchase is made in compliance with the National Intergovernmental Purchasing
Alliance (IPA) Contract Number 171717.
SECTION 2. This expenditure shall be charged to the Solid Waste Fund — Equipment
Other, Account 50002209-542190.
SECTION 3. This order shall be in full force and,,Q fect from and after the date of
its adoption.
George Bray
ATTEST: ,
Lindsay Parish, City (Yrk
Adopted by the Board of Commissioners, January 26, 2021
Recorded by Lindsay Parish, City Clerk, January 26, 2021
\mo\refuse-rollout containers 2021