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AI- 101776
Purchasing Department   14.G.2.
CC CONSENT AGENDA SPECIAL MTG
Co. Wide
Meeting Date:
01/06/2026
Submitted For:
Ignacio Amezcua
Submitted By:
Pablo Granados
Department:
PURCHASING DEPT.

Information

CAPTION

Requesting authority to exercise the final one (1) year contract extension with Clean Harbor Environmental Services, Inc. - Safety Kleen Systems, Inc. for "Lubricants (Grease-Oil-Hydraulic Fluids-Antifreeze) Products" (C-23-0436B-01-09) under the same rates, terms, and conditions. 

BACKGROUND

Project No. 23-0436B-EXT02

Fiscal Impact

CALENDAR YEAR:
2025
ACCT. #:
5-1200-431-00-123-005-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

FY26 funds to be used. Multiple accounts to be used for this project.

CALENDAR YEAR:
2025
ACCT. #:
5-1200-431-00-124-007-0-430
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

FY26 funds to be used. Multiple accounts to be used for this project.

CALENDAR YEAR:
2025
ACCT. #:
5-1100-421-00-280-001-0-610
FUNDS AVAILABLE Y/N?:
Y
MATCHING FUNDS Y/N?:

BUDGETARY IMPACT:

FY26 funds to be used. Multiple accounts to be used for this project.

Attachments

Form Review

Inbox Reviewed By Date
Purchasing / Internal Ignacio Amezcua 12/18/2025 09:14 AM
Budget and Management Veronica Ortiz 12/18/2025 09:26 AM
Final Approval Monica Salinas 12/29/2025 04:44 PM
Form Started By:
Pablo Granados
Started On:
12/05/2025 10:21 AM
Final Approval Date:
12/29/2025