Agenda Item Title:
Authorize Staff to Purchase Sixteen (16) New Roll-Off Containers from Wastequip Using SourceWell Cooperative Purchasing Contact #040621-WQI, In the Amount of $119,376.00 for the Solid Waste Division.
Origination Group:
Public Works Committee
Origination Meeting Date:
03/12/2024
City Council Hearing Date:
03/18/2024
Staff Contact:
Mandy Hanson
Agenda Item Summary:
Request to authorize staff to purchase sixteen (16) new 20 cubic yard 22-foot-long roll-off containers utilizing the Sourcewell Cooperative purchasing contract #040621-WQI with Wastequip.
The purchase will replace current yard waste and recycling containers that have exceeded their useful life.
Funding Source & Fiscal Impact (if applicable):
Funding | Cost Center |
---|---|
Solid Waste | Colelctions |
Is Funding Budgeted?:
Budgeted