HomeMy WebLinkAboutMO #2513MUNICIPAL ORDER NO. 2513
A MUNICIPAL ORDER AUTHORIZING THE PURCHASE OF ROLL-OUT
CONTAINERS, LIDS AND ADDITIONAL REPLACEMENT PARTS FROM TOTER, INC., IN AN
AMOUNT NOT TO EXCEED $140,000 FOR THE PUBLIC WORKS SOLID WASTE DIVISION
WHEREAS, the Public Works Solid Waste Division needs 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 $140,000.
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 Fiscal
Year 2022, in an amount not to exceed the City's budgeted amount of $140,000 and authorizes the Mayor
to execute all documents related to same. 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 effect from and after the date of
its adoption.
Sandra Wilson, Mayor Pro -Tem
ATTEST:
�G
mdsay Parish, ' y Clerk
Adopted by the Board of Commissioners, October 12, 2021
Recorded by Lindsay Parish, City Clerk, October 12, 2021
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