Lincoln approves $82,500 cart purchase from Toter
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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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