Request for Approval of Amendment No. 4 to the Services Agreement with Pro-Motion Transportation, LLC of Espanola, NM, for Glass Hauling Services for the Buckman Road Recycling and Transfer Station (RFB ‘18/09/B); and
1. Increase the Amount of Compensation by $40,000 for a Total Not-To-Exceed Amount of $389,425.
2. Approval of Budget Increase to 8100852.510310 (Service Contracts) from 810.100700 (Operating Fund Cash Balance) in the Amount of $40,000.
Request for Approval of Amendment No. 2 to the Services Agreement with Universal Protection Services, LP d/b/a Allied Universal Security Services of Albuquerque, NM, for Security Services (ITB No. '20/23/B); and
1. Amend the Compensation of the Agreement to Increase the Rates for Security Officers.