CouncilTrac · Matter
What this is
Council will authorize a $111,577 purchase order to Roll-Offs USA for solid waste containers, using the BuyBoard cooperative purchasing contract #686-22.
Council action
Motion to approve the Consent Agenda as presented
Moved by Jennifer Justice. Seconded by Ken Hutchenrider.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 9, 2026 Agenda posted — November 10, 2025 meeting
- November 10, 2025 Vote taken — November 10, 2025 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — November 10, 2025
Authorize purchase order
Official agenda language
BID #12-26 – 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 $111,577.
Documents
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