26-3138
APPROVE and AUTHORIZE the Purchasing Agent, or designee, to execute, on behalf of the Public Works Director, a purchase order with JWC Environmental Inc., in an amount not to exceed $25,000, to supply grinder units and replacement parts on an as-needed basis, for the period July 14, 2026 through January 13, 2027, at Juvenile Hall and the Martinez Detention Facility. (100% General Fund)
What this matter awards
- JWC Environmental Inc.
Counterparty: “purchase order with JWC Environmental Inc.” · Amount: “in an amount not to exceed $25,000,”
Read from this matter’s own title by an automated pass, not from the contract document. Where this matter was approved on a consent calendar, the roll call below covers the whole calendar, not this award alone.
The document
No operative document is on file for this matter — either the county attached none, or everything attached is supporting material.
On the agenda
- C.94.Board of Supervisors