Santa Cruz County 23B00333

Renew blanket PO through 6/30/23. 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. Inspections are required at least once per quarter. Charges include staff hours, transportation, per diem, and related travel expenses; the renewal terms specify annual state fiscal year rate adjustments and invoices itemizing direct hours, travel costs, and non-facility incidentals. The purchase order lists one LOT, quantity 1. The source references GL account 625110-62330 and JL account P51372-3665.

Description

Renew blanket PO through 6/30/23. State fiscal year rate adjusted annually; invoices itemize direct hours, travel costs, and non-facility incidentals. GL account 625110-62330; JL account P51372-3665.