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EQUIPMENTAPPROVED

City of Lincoln Council Meeting Agenda 2026-05-12

Lincoln approves $82,500 cart purchase from Toter

Not to exceed $82,500 (quoted total $81,624.12 including tax and shipping)City of LincolnTOTER LLCMay 12, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Lincoln will execute a contract with Toter, LLC for up to $82,500 to purchase garbage and green waste carts under Sourcewell cooperative agreement #120324. The bulk order will replenish cart inventory to support in‑house solid waste collection and service expansion through June 30, 2026.

Contract Details

Contract Amount

Not to exceed $82,500 (quoted total $81,624.12 including tax and shipping)

Vendor

TOTER LLC

Agency

City of Lincoln, IN

Contract Type

EQUIPMENT

Document Date

May 12, 2026

Contract Term

Contract effective May 12, 2026 and terminates no later than June 30, 2026

Renewal Date

2026-06-30

Renewal Info

Single-purchase goods contract set to terminate no later than June 30, 2026; any future cart purchases will require new authorization if fiscal-year thresholds are exceeded.

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