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← City Council · 2024-03-11 · City Council Regular Meeting

ORDER-2024-24 : Requesting the Appropriation of $971,400 for the purchase of Solid Waste and Recycling Carts

Result not recorded · ASSIGNED TO COMMITTEE

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ORDER-2024-24 Bond Requesting the Appropriation of $971,400 for the purchase of Solid Waste and Recycling Carts Assigned to Committee Appropriations & Oversight Committee

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Transcript (~1 min @ 2:24:15)

Speakers identified by voice; unnamed voices are numbered within this recording. Auto-caption text — verify against the video.

▶ 2:24:09 Speaker 4: Order 2024 dash 24 requesting the appropriation of $971,400 for the purchase of solid waste and recycling carts.

▶ 2:24:18 Speaker 1: This goes to appropriations and oversight

▶ 2:24:20 Speaker 4: Appropriation 2024 dash 12 appropriation for Mount Hood retained earnings. Account number 6 2 0 0 0 0 dash 3 1 9 0 0 0 and the amount of $400,000 to Mount Hood Professional Services. Account number 6 2 0 0 0 0 5 2 9 0 to fulfill contract obligations.