Agenda Item # 11.C.
City Commission Regular Meeting - 5:05 PM
- Meeting Date:
- 03/16/2026
- Re
- Approval of an Annual Purchase Order with Waste Management for Solid Waste Landfill Fees
- Submitted For:
- Devoshay Johnson
SUBJECT:
Approval of expenditure for Annual Purchase Order with Waste Management for Solid Waste Landfill Fees in an amount not to exceed $1,650,000.00.
SUMMARY:
The Public Works Department is requesting approval of an Annual Purchase Order with Waste Management in accordance with the specifications outlined in Bid No. 6001 for Solid Waste Management Disposal Services. This purchase order covers solid waste landfill fees in an amount not to exceed $1,650,000.00.
The Commission approved this bid on January 17, 2012, under a 15-year contract that includes two additional five-year renewal options. The fully executed agreement is attached.
RECOMMENDATION:
Approval of the Annual Purchase Order with Waste Management under Bid No. 6001 in an amount not to exceed $1,650,000.00.
ALTERNATIVES:
Staff will proceed as directed by the Commission.
RESPONSIBLE STAFF:
Public Works Department
COORDINATED WITH:
Purchasing Department
Fiscal Impact
- Budgeted Y/N:
- Y
- Fiscal Year:
- 2026
- Account:
- 4024200534300
- Amount:
- 1,650,000.00
FISCAL IMPACT:
The funds for this Annual Purchase Order are available and will be drawn from the Solid Waste Contractual Service/Landfill Fees account: 4024200-534300.