HomeMy WebLinkAboutMO #3094MUNICIPAL ORDER NO. 3094
A MUNICIPAL ORDER AUTHORIZING THE PURCHASE OF SOLID
WASTE DUMPSTERS, LIDS AND REPLACEMENT PARTS IN AN
AMOUNT NOT TO EXCEED $160,000 FROM WASTEQUIP THROUGH
SOURCEWELL COOPERATIVE PURCHASING FOR FY2025-2026 AND
AUTHORIZING THE MAYOR TO EXECUTE ALL DOCUMENTS RELATED
TO SAME
WHEREAS, on November 27, 2024, the City of Paducah approved Municipal
Order No. 2986 to authorize a Cooperative Purchasing Agreement with Sourcewell; and
WHEREAS, the dumpsters, lids, and replacement parts are available from
Wastequip utilizing Sourcewell, and competitive bidding is not required.
NOW THEREFORE, BE IT ORDERED BY THE CITY OF PADUCAH,
KENTUCKY:
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 2026, in an amount not to exceed the City's budgeted amount of $160,000.
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 Cooperative Purchasing Agreement with Sourcewell, Contract
#040621-WQI. 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 in full f e and effect from and after the date of
its adoption. ?A
GEORGE BRAY, Mayo
ATTEST:
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L4ftd-ay Parish, City 9lerk
Adopted by the Board of Commissioners, August 12, 2025
Recorded by Lindsay Parish, City Clerk, August 12, 2025
\mo\dumpsters 08-2025