32 26-5783 *Approving a Change Order and a transfer of funds in the amount of $190,000.00 (One Hundred and Ninety Thousand Dollars) from Account No. 4013501-5359900 to Account No. 4013504-5353400 to provide the funds to complete the fiscal year for the remaining portion of the Sludge Transportation Contract with Waste Management, Inc.; Authorizing the City Manager to execute all necessary documents, budget transfers or amendments, upon the advice and consent of the City Attorney.

Meeting: City Commission on 2026-09-03 9:00 AM

Meeting Time: September 03, 2026 at 9:00am EDT

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Agenda Item

32 26-5783 *Approving a Change Order and a transfer of funds in the amount of $190,000.00 (One Hundred and Ninety Thousand Dollars) from Account No. 4013501-5359900 to Account No. 4013504-5353400 to provide the funds to complete the fiscal year for the remaining portion of the Sludge Transportation Contract with Waste Management, Inc.; Authorizing the City Manager to execute all necessary documents, budget transfers or amendments, upon the advice and consent of the City Attorney.

Legislation Text Resolution Cover Memo (Utilities) Res 25-233 WM Transportation Contract

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Meeting: City Commission on 2026-09-03 9:00 AM

Agenda Item