File #: 21-78    Version: 1 Name:
Type: Resolutions Status: Agenda Ready
File created: 1/12/2021 In control: City Council
On agenda: 1/19/2021 Final action:
Title: The linkage to the Strategic Plan is subsection 8.5 - Improve air quality throughout El Paso. That the City Manager be authorized to sign a Consent to Assignment of Contract No. 2016-1241 from Stericycle Environmental Solutions, Inc. (Assignor) to Clean Earth Environmental Solutions, Inc. ("Assignee") for Household Hazardous Waste Disposal Services.
Attachments: 1. 10 21-78 2016-1241 Hazardous Waste Disposal - Landfill - consent to assignment
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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CITY OF EL PASO, TEXAS

AGENDA ITEM SUMMARY FORM

 

Details

All Districts

Environmental Services, Ellen Smyth, (915) 212-6060

Purchasing and Strategic Sourcing, Bruce D. Collins, (915) 212-1182

End

 

public hearing date: Click or tap to enter a date.

 

strategic goal:

Goal 8 - Nurture and Promote a Healthy, Sustainable Community

 

subgoal: Choose an item.

 

SUBJECT:

APPROVE a Resolution / Ordinance / lease to do what?  OR AUTHORIZE the City Manager to do what?  Be descriptive of what we want Council to approve.  Include $ amount if applicable.

Title

The linkage to the Strategic Plan is subsection 8.5 - Improve air quality throughout El Paso.

 

That the City Manager be authorized to sign a Consent to Assignment of Contract No. 2016-1241 from Stericycle Environmental Solutions, Inc. (Assignor) to Clean Earth Environmental Solutions, Inc. (“Assignee”) for Household Hazardous Waste Disposal Services.

End

Background / DISCUSSION:

Discussion of the what, why, where, when, and how to enable Council to have reasonably complete description of he contemplated action.  This should include attachment of bid tabulation, or ordinance or resolution if appropriate.  What are the benefits to the City of this action?  What are the citizen concerns?

Click or tap here to enter text.

 

PRIOR COUNCIL ACTION:

Has the Council previously considered this item or a closely related one?

Click or tap here to enter text.

 

AMOUNT AND SOURCE OF FUNDING:

How will this item be funded?  Has the item been budgeted?  If so, identify funding source by amount numbers and description of account.  Does it require a budget transfer?

Click or tap here to enter text.

 

 

 

 

********************REQUIRED AUTHORIZATION********************

 

Department Head:

If Agenda Item Summary Form is initiated by Purchasing, client department should sign also