HomeMy WebLinkAboutMO #2671MUNICIPAL ORDER NO. 2671
A MUNICIPAL ORDER AUTHORIZING THE PURCHASE OF DUMPSTERS, LIDS AND
REPLACEMENT PARTS IN AN AMOUNT NOT TO EXCEED $130,000 FROM
WASTEQUIP THROUGH THE HOUSTON-GALVESTON AREA COUNCIL FOR FY2023
FOR UTILIZATION BY COMMERCIAL BUSINESSES WITHIN THE CITY OF PADUCAH
AND AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATED TO
SAME
WHEREAS, the City of Paducah approved Municipal Order No. 2499 to authorize
an Interlocal Contract for Cooperative Purchasing with the Houston -Galveston Area Council
(HGAC); and
WHEREAS, the dumpsters, lids and replacement parts are available from
Wastequip utilizing the Houston -Galveston Area Council Purchasing Group and competitive
bidding is not required.
KENTUCKY:
NOW THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH,
SECTION 1. That the City of Paducah hereby authorizes the Finance Director to
make payment to Wastequip, for the purchase of various sized dumpsters, lids and replacement
parts for fiscal year 2023, in an amount not to exceed the City's budgeted amount of $130,000.
These containers and accessories will be used by commercial businesses within the City limits of
Paducah served by the Solid Waste Division of the Public Works Department. This purchase is
made in compliance with the Houston -Galveston Area Council Purchasing Group Interlocal
Contract for Cooperative Purchasing. Further, the Mayor is hereby authorized to execute all
documents related to same.
SECTION 2. This expenditure shall be charged to Solid Waste Fund -
Equipment Other, account number 50002210-542190.
SECTION 3. This order shall be, i u yce' and effect from and after the date of
its adoption.
ATT ST•:
ct.R,l
indsay Pari 1, City Clerk
Adopted by the Board of Commissioners, November 15, 2022
Recorded by Lindsay Parish, City Clerk, November 15, 2022
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