CouncilTrac · Matter
What this is
Staff requests authorization to issue a purchase order to Roll-Offs USA for solid waste containers through BuyBoard cooperative contract #599-19 in the amount of $93,402.
Council action
Motion to approve the Consent Agenda as presented
Moved by Ken Hutchenrider.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 10, 2026 Agenda posted — April 26, 2021 meeting
- April 26, 2021 Vote taken — April 26, 2021 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — April 26, 2021
Authorize purchase order to Roll-Offs USA for $93,402
Official agenda language
BID #44-21 – 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 #599-19 IN THE AMOUNT OF $93,402.
Documents
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