City Council

Item No. 28. 2024-0570 CONSIDER APPROVAL OF A PURCHASE ORDER TO OCEAN BLUE ENVIRONMENTAL SERVICES INC. FOR INVOICES FOR SERVICES RENDERED TO CLEAN UP AND DISPOSE OF HAZARDOUS MATERIALS CITYWIDE (CITY COUNCIL) Recommendation: TAKE the following actions: 1. WAIVE the contract requirements of the Carson Municipal Code ("CMC") pursuant to Carson Municipal Code 2605(b)(2)(ii); and 2. AUTHORIZE the Purchasing Department to issue a Purchase Order to Ocean Blue in the total amount of $28,347.80 to pay three (3) outstanding invoices received to date for FY 23/24. Attachments: Exhibit 1-Ocean Blue Invoices-Final Exhibit 2-OCEAN BLUE 2024-Fully executed