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HomeMy WebLinkAboutMO #2776MUNICIPAL ORDER NO. 2776 A MUNICIPAL ORDER AUTHORIZING THE PURCHASE OF DUMPSTERS, LIDS AND REPLACEMENT PARTS IN AN AMOUNT NOT TO EXCEED $190,000 FROM WASTEQUIP THROUGH THE HOUSTON-GALVESTON AREA COUNCIL FOR FY204 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 2024, in an amount not to exceed the City's budgeted amount of $190,000. 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 sh< its adoption. ATTES mdsay Paris ViiyClerk Adopted by the Board of Commissioners, August 8, 2023 Recorded by Lindsay Parish, City Clerk, August 8, 2023 \mo\dumpsters 08-2023 ter the date of