ITEM TITLE:
Procurement Report: Purchase of 2,000 Cubic Yards of Wood Chips from John Bradshaw in the amount of $50,000
SUBMITTED BY: Bart Hinkle, Interim Public Works Director
FISCAL NOTES:
Expenditure Required: $50,000
Unencumbered Balance: $24,906.80
Funding Source: 001-7300-46120 Operating Supplies [Solid Waste]
RECOMMENDATION:
Receive and file.
SUMMARY STATEMENT:
This procurement report relates to the purchase of 2,000 Cubic Yards of wood chips, used in Valdez Landfill operations as cover material.
The Approved 2026 Budget had $50,000 in contractual services for wood chips.
A budget adjustment was administered, moving the $50,000 from Solid Waste Contractual Services to Operating Supplies, which is where the funds were expended from.
This report is filed per VMC 2.80.040.