Solid Waste Management Agency Joint Powers Board
Agenda — 5 items
- Request for Approval of a Professional Services Agreement with NewGen Strategies and Solutions, LLC of Austin, TX, for a Cost of Service and Rate Design Study under Houston-Galveston Area Council (H-GAC) Contract No. HP08-25, in the Amount of $83,900; and1. Approve Budget Increase to 8100851.510300 (Professional Services) from 810.100700 (Operating Fund Cash) in the Amount of $83,900.
- Request for Approval of General Construction Services with Cooperative Educational Services (CES) / Anissa Construction, Inc. of Albuquerque, NM, for the Installation of a New Outbound Scale and the Decommissioning and Removal of the Existing Scale at the Buckman Road Recycling and Transfer Station, under CES Contract No. 2026-03-R1265-ALL, in the Amount of $208,382.48; and<br><br>1. Approval of Budget Increase to 8100852.570400 (Building & Structure Non-Exempt) from 810.100700 (Capital Improvements Reserve Fund) in the Amount of $208,382.48.
- Request for Approval to Award ITB No. FY27-ITB-001 – Price Agreement for Motor Oils, Lubricants and Related Products to Multiple Vendors.1. Approval of Price Agreements for Motor Oils, Lubricants and Related Products with: a. MOJO Auto Parts, LLC d/b/a/ Mighty Auto Parts #625, Albuquerque, NM. b. Safety-Kleen Systems, Inc., Norwell, MA. c. Senergy Petroleum, LLC, Gilbert, AZ.
- Approval of Agenda
- Deborah Trujillo, Division Director, City of Santa Fe Environmental Services Division.
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