KLF Trucking Receives Solid Waste PO Increase
Trusted by teams at
Description
The City Council approved a $37,000 purchase order increase for KLF Trucking in the solid waste account for FY2026, funded via a $40,000 budget transfer. The action was approved in the consent agenda by a 6-0 vote.
Contract Details
Contract Amount
$37,000.00 (increase)
Vendor
KLF TRUCKING
Agency
City of Park Ridge, IL
Contract Type
OTHER
Document Date
January 20, 2026
Contract Term
Fiscal Year 2026
Renewal Date
2026-12-31
Renewal Info
No renewal terms specified in the document.
More from KLF TRUCKING
More from City of Park Ridge
City of Park Ridge StaffReport Case ZPR-26-06 Site Plan Review at 1700 Luther Lane 2026-05-26
City of Park Ridge StaffReport Case ZPR-26-06 Site Plan Review at 1700 Luther Lane 2026-05-26
City of Park Ridge StaffReport Case ZPR-26-06 Site Plan Review at 1700 Luther Lane 2026-05-26
City of Park Ridge City Council Meeting Agenda May 18 2026
City of Park Ridge City Council Meeting Agenda May 18 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.