Request for Approval to Award ITB No. '22/28/B – Glass Hauling Services for the Buckman Road Recycling and Transfer Station – to Pro-Motion Transportation, LLC of Espanola, NM, in the Amount of $135,700; and
1. Approval of Budget Increase to 8100852.510310 (Service Contracts) from 810.100700 (Operating Fund Cash Balance) in the Amount of $39,825.
Request for Approval of Amendment No. 3 to the Services Agreement with Payne's Nursery and Greenhouses, Inc. of Santa Fe, NM, for Composting Operation, Marketing, and Sales at the Caja del Rio Landfill (RFP No. '19/20/P); and
1. Extend the Term of the Agreement through March 21, 2023.
2. Amend the Compensation of the Agreement to Include the Use of a 5,000-Gallon Water Wagon at $1,000 per Year.