24-2500
Authorize (1) ratification of the City Manager's purchase and payment of $515,650.00 incurred for emergency post-collections transfer station hauling support related to the severe weather event occurring on May 28, 2024; and (2) a six month emergency service price agreement with UMGA Logistics, Inc. for emergency post-collections transfer hauling support in the estimated amount of $234,350.00, for a total estimated contract amount of $750,000.00 - Total estimated amount of $750,000.00 - Financing: Sanitation Operation Fund (subject to appropriations)
What this record is
- Held by
- UMGA Logistics, Inc 2 records across this site
- Amount
- $234K
- Runs until
- Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗
- Type
- purchase
- Field
- Public safety
public safety contracts in TX that end within a year →
Governments publish the end date in the award. That date is when the
work goes back out to bid, and it is usually stated years ahead.
Read automatically from the title of the official record. The source document below is authoritative.
UMGA Logistics, Inc also holds
Authorize a three-year service price agreement, with two one-year renewal options, for on-call solid waste hauling support for the Department of Sanit…- Committee
- Department of Sanitation Services
- Requested by
- Department of Sanitation Services (SAN)
- Introduced
- August 8, 2024
- On agenda
- September 11, 2024
- Enactment no.
- 24-1276; APPROVED AS AN INDIVIDUAL ITEM
Where it was heard
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