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| July 5, 2018, City Council Regular Meeting | |
| Title 31. Motion to Renew Annual Contract for Curbside Refuse Carts with Toter, Inc. (Event No. 4117) | |
| Strategic Priority Infrastructure | |
| Description Recommend approval to renew an annual contract for curbside carts with Toter, Inc. in the amount of $327,220.00. The Sanitation Department’s Residential Refuse Division will use these carts to provide mobile refuse containers to City residents. Bids were received on May 3, 2016. This contract was approved by Council on May 26, 2016. This is the second of three renewal options available. The contract term will be from July 5, 2018 through July 4, 2019. | |
| Recommendation Approval | |
| Contact Gene Prevatt, Sanitation Department | |
| Financial Impact $327,220.00 expenditure from the Sanitation Cart Purchasing Fund | |
| Review Comments | |
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Attachments Curbside Carts Purchasing Summary.pdf Curbside Carts Funding Verification.pdf Curbside Carts Scope.pdf Curbside Carts Bid Tab.pdf |
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