Meeting Time: May 01, 2025 at 9:00am PDT

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Agenda Item

2.-M. ID 25-500 Approve an increase to the Cooperative Purchase Agreement requirements contract with Toter, LLC., to purchase refuse, recycling, and green waste/organics containers as well as kitchen countertop organic pails in the amount of $300,000 per year for next two (2) years with a total revised contract not to exceed $1,251,500 per year for the remainder of the contract term through May 28, 2026 (File# 12301619/Sourcewell contract 041521-TOT). (Citywide)

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