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
- no end date published in this record
- Type
- purchase
- Field
- Public safety
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