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Title:
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Parks/ Division of Parks and Recreation
Meeting Date: 11/10/2026
Purpose: Purchase six (6) 30-Cubic Yard Roll-Off Containers via: National Cooperative
Dollar Amount: $39,567.00 NOT TO EXCEED
Account No.: 04-215-26-13-3700-314 CAPITAL
Requisition No.: 359428
Vendor No.: 869
Name: Wastequip Manufacturing
Address: 6525 Morrison Blvd - Ste 300, Charlotte, NC 28211
Prepared By: PJG:jh
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