CouncilTrac · Matter
What this is
Bid #09-24 would authorize a purchase order to Roll-Offs USA for solid waste containers through the BuyBoard cooperative purchasing contract #686-22, totaling $90,983.
Council action
Motion to approve the Consent Agenda as presented
Moved by Curtis Dorian. Seconded by Jennifer Justice.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 10, 2026 Agenda posted — October 9, 2023 meeting
- October 9, 2023 Vote taken — October 9, 2023 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — October 9, 2023
Authorize purchase order
Official agenda language
BID #09-24 – WE REQUEST AUTHORIZATION TO ISSUE A PURCHASE ORDER TO ROLL-OFFS USA FOR THE COOPERATIVE PURCHASE OF SOLID WASTE CONTAINERS THROUGH THE LOCAL GOVERNMENT PURCHASING COOPERATIVE ("BUYBOARD") CONTRACT #686-22 IN THE AMOUNT OF $90,983.
Documents
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