PURCHASE ORDER FOR FY15 WASTE MANAGEMENT CONTRACT RECOMMENDATION: Approve a purchase order for the Fiscal Year 2015 Waste Management Inc. contract in the amount of $4,760,684. PURPOSE: Resolution No. 08-1255, which became effective on October 22, 2008, requires all budgeted expenditures of $500,000 or more obtain Council approval before the issuance of a Purchase Order, Change Order, or Notice to Proceed. City Council approved the multi-year contract with Waste Management Inc. on April 12, 2010. However, because the Purchase Order for Fiscal Year 2015 exceeds $500,000, it is being brought before Council for approval. (Mark Seamans, Environmental Services Manager)

Committee

City Council Regular Meeting

Introduced

May 28, 2014

On agenda

June 23, 2014

Passed

June 23, 2014

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