HomeMy WebLinkAbout2013-08-8057ORDINANCE NO. 2013-8-8057
AN ORDINANCE AUTHORIZING THE PURCHASE OF ROLL-OUT
CONTAINERS FROM TOTER, INC., FOR THE ENGINEERING -PUBLIC WORKS SOLID
WASTE DIVISION
WHEREAS, the Engineering -Public Works Solid Waste Division is in need of
new 96 -gallon 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 State of Kentucky Master
Agreement Number MA 758-1100000312-3, and, therefore, competitive bidding is not required;
and
WHEREAS, a unit price of $45.85 for each roll-out, along with $2,000 for freight,
with a total price of $59,220.80, has been quoted; and
WHEREAS, in order to allow the purchase for additional roll -outs, lids and
fittings as necessary taroughout the fiscal year, we are requesting that authorization be given to
allow purchases in an amount not to exceed $80,000.
BE IT ORDAINED BY THE CI3 Y OF PADT TCAH, 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 fittings for
the 2013-2014 fiscal year, in an amount not to exceed the City's budgeted amount of $80,000.
T,iese c.onuiners will be used by customers within the City limits of Paducah served by the Solid
Waste Divis:on, Engineering -Public Works Department. This purchase is made in compliance
With the Kentucky State Pur%;hasing Contract.
SECTION 2. This expenditure sha?1 be charged to the Solid Waste Fund
replacement budge* account (050-2209-531-4219).
SECTION 3. This ordinance shall be read on two separate days and will become
effective upon sununary pibl.icat on pursuant to KRS Chapter 424.
Mayor
ATTF,'ST.
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Tammara S. Sanderson, City Clerk
Introduced by the Board of Commissioners, July 23, 2613
Adopted by the Beard of Commissioners, Augclst i3.2013
Recorded by Tarnmara S, Sanderson, City Clerk, A_ugus: 13, 2013
Published by The Paducah Sun, —A�3
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