33 26-5782 *Approving a Change Order in the amount of $450,000.00 (Four Hundred and Fifty Thousand Dollars) to transfer funds from Account No. 4033401-5349900 to Account No. 4033405-5343400 to provide the funds needed for payment of the remaining portion of the City's Solid Waste Haul-Out Contract for this fiscal year; Authorizing the City Manager to execute the required Change Order and any necessary related budget transfers, adjustments and/or amendments and documents, 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

33 26-5782 *Approving a Change Order in the amount of $450,000.00 (Four Hundred and Fifty Thousand Dollars) to transfer funds from Account No. 4033401-5349900 to Account No. 4033405-5343400 to provide the funds needed for payment of the remaining portion of the City's Solid Waste Haul-Out Contract for this fiscal year; Authorizing the City Manager to execute the required Change Order and any necessary related budget transfers, adjustments and/or amendments and documents, upon the advice and consent of the City Attorney.

Legislation Text Resolution Cover Memo (Utilities) 25-245 Haul Out Resolution

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

Agenda Item