Authorize an amendment to a contract for continued rental and purchase of onsite mobile containers for all City departments with Williams Scotsman Inc. d/b/a Mobile Mini to increase the amount by $800,000 for a revised total contract amount not to exceed $2,205,500. Funding: $800,000 is available in various City Departments’ Operating Budgets. Funding for the remaining contract term is contingent upon available funding in future budgets.

The roll call

Official votes