Santa Cruz County 24B00333

Renew blanket PO through 6/30/24. State fiscal year rate adjusted annually; invoices itemize direct hours, travel cos...

Santa Cruz County awarded a $25,000 blanket purchase order to DEPT OF RESOURCES RECYCLING & CAMPUS KIDS CONNECTION INC for solid waste permit facility inspection services, with the vendor acting as a state-authorized enforcement agent under Public Resources Code Section 43205. The order covers one LOT (quantity 1); inspections are conducted at least once per quarter, and charges include staff hours, transportation, per diem, and related travel expenses. The renewed blanket PO runs through June 30, 2024, with rates adjusted annually by state fiscal year. Invoices must itemize direct hours, travel costs, and non-facility incidentals. The source lists GL account 625110-62330 and JL account P51372-3665.

Description

Renew blanket PO through 6/30/24. State fiscal year rate adjusted annually; invoices itemize direct hours, travel costs, and non-facility incidentals. GL account 625110-62330; JL account P51372-3665.