Loading...
HomeMy WebLinkAbout2016-09-8422ORDINANCE NO. 2016-9-8422 AN ORDINANCE AUTHORIZING THE PURCHASE OF ROLL-OUT CONTAINERS, LIDS AND ADDITIONAL REPLACEMENT PARTS 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 758-1600000561-2, 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 $60,000. BE IT ORDAINED BY 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 the 2016-2017 fiscal year, in an amount not to exceed the City's budgeted amount of $60,000. These containers and accessories will be used by customers within the City limits of Paducah served by the Solid Waste Division, Engineering -Public Works Department. This purchase is made in compliance with the Kentucky State Purchasing Contract. SECTION 2. This expenditure shall be charged to the Solid Waste Fund —Non Rolling Stock -Equipment Other, account number 050-2209-531-4219. SECTION 3. This ordinance shall be read on two separate jkys and will effective upon summary publication pursuant to KRS Chapter 424. ATTEST: ,I.� z� Tammara S. Sanderson, City Clerk Pro Tem Introduced by the Board of Commissioners, September 6, 2016 Adopted by the Board of Commissioners, September 13, 2016 Recorded by Tammara S. Sanderson, City Clerk, September 13, 2016 Published by The Paducah Sun, September 16, 2016 \ord\pworks\refuse-rollout containers 2016 541 T_ - 1 - .. - -y..