CouncilTrac · Matter
Purchase $102,746 in solid waste containers through BuyBoard (Bid #52-22)
What this is
Staff requests authorization to issue a purchase order to Roll-Offs USA for $102,746 to buy solid waste containers through the Local Government Purchasing Cooperative (BuyBoard) Contract #599-19.
Council action
Motion to approve the Consent Agenda as presented
Moved by Ken Hutchenrider. Seconded by Arefin Shamsul.
7 yes · 0 no
The approved minutes report the tally without a name-by-name roll call.
Timeline
- July 10, 2026 Agenda posted — March 28, 2022 meeting
- March 28, 2022 Vote taken — March 28, 2022 meeting · Approved 7-0 (consent)
Appearances on agendas
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City Council — March 28, 2022
Authorize purchase order to Roll-Offs USA
Official agenda language
BID #52-22 – 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 $102,746.
Documents
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