City of Williams City Council Meeting Agenda April 23, 2026
City Purchases Side Load Containers From ROLL-OFFS USA
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Description
The City of Williams processed an equipment purchase from ROLL-OFFS USA for 25 four-yard side load containers totaling $22,625.00 under PO #773. Supporting documents include invoice 0064962-IN dated April 16, 2026.
Contract Details
Contract Amount
$22,625.00
Vendor
ROLL-OFFS USA
Agency
City of Williams, AZ
Contract Type
EQUIPMENT
Document Date
April 23, 2026
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City of Williams City Council Meeting Agenda April 23, 2026
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City of Williams City Council Meeting Minutes April 2026
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