(10)(g)
CITY COMMISSION REGULAR MTG
- Meeting Date:
- 11/03/2021
- Title:
- Purchase and Delivery 9 Various Size Roll-Off Boxes for Sanitation
- Submitted For:
- Mike McKinley
- Submitted By:
- Mike McKinley, Public Works
- Department:
- Public Works
Information
ACTION REQUEST (Brief Summary)
Approval of the purchase of 9 various size roll-off boxes for the Sanitation Department
BACKGROUND
Funds for this purchase are made available in the 2021 / 2022 Budget's Capital Replacement Fund - Sanitation Department. The purchase is to be made from Roll-Offs USA via the BuyBoard Purchasing Cooperative contract number 599-19, and the total price is $103,008.00 including $3,300.00 for delivery.
The BuyBoard worksheet is attached for your review.
The BuyBoard worksheet is attached for your review.
ANALYSIS
It is the recommendation of the Public Works Department to award the purchase and delivery of the 9 roll-off boxes from Roll-Offs USA via BuyBoard contract 599-19 for the total amount of $103,008.00.
Thank you.
Thank you.