May 5, 2015

Okaloosa County BOCC — May 5, 2015 — PW - Mercury Device Disposal — agenda request

PW - Mercury Device Disposal — agenda request in the May 5, 2015 Okaloosa County BOCC meeting materials. Preserved county-portal original with machine-extracted reading text.

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Preserved among the May 5, 2015 Okaloosa County Board of County Commissioners meeting materials (IQM2 meeting 1260). The date shown is the verified meeting context, not an independently established creation date for every attachment. The download catalog used June 16, 2015; the meeting date was corrected using the agenda/minutes heading and matching source filename.

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Action Item Printout
Date
May 5, 2015
Publisher
Okaloosa County Board of County Commissioners
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Okaloosa County Board of County Commissioners (IQM2 public portal)

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PW - Mercury Device Disposal — agenda request — extracted reading text

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PW - Mercury Device Disposal — agenda request — extracted reading text

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BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST DATE: May 5, 2015 TO: Honorable Chairman and Members of the Board FROM: Jason Autrey SUBJECT: PW - Mercury Device Disposal DEPARTMENT: Public Works BCC DISTRICT: All STATEMENT OF ISSUE: The Recycling Office is in receipt of an invoice # EW825457 (attached) from Veolia ES Technical Solutions LLC for the disposal of mercury containing devices and lithium metal batteries. BACKGROUND: The County collects fluorescent lamps and other mercury containing devices as well as ballasts and rechargeable batteries from residents and businesses. Disposal services are normally paid with a credit card as invoice totals are normally within the limit established for credit card payment. However, included in this shipment are lithium metal batteries received from Okaloosa Gas. Okaloosa Gas will reimburse the County the amount of $5,238 for the portion of the materials that they brought to the Household Hazardous Waste facility at 80 Ready Avenue. The department is requesting approval for payment of Veolia invoice # EW825457 in the amount of $6,631.53. OPTIONS: Authorize/deny payment to Veolia for invoice #EW825457 in the amount of $6,631.53 for the disposal of mercury containing devices. RECOMMENDATIONS: Staff requests approval from the Board of County Commissioners and authorization for payment to Veolia ES Technical Solution LLC for invoice # EW825457 in the amount of $6,631.53. RECOMMENDED BY: APPROVED BY: John Hofstad, County Administrator

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Okaloosa County Board of County Commissioners. “Okaloosa County BOCC — May 5, 2015 — PW - Mercury Device Disposal — agenda request.” May 5, 2015. Action Item Printout. Crypt of Echoes evidence ID LED-2026-bc69e750f3104cdeac7c5220a62779fd. http://127.0.0.1:58097/evidence/LED-2026-bc69e750f3104cdeac7c5220a62779fd. Accessed [date].

Catalogue citation: Okaloosa County Board of County Commissioners, PW - Mercury Device Disposal — agenda request, meeting materials for May 5, 2015. https://okaloosacountyfl.iqm2.com/Citizens/FileOpen.aspx?Type=30&ID=13628&MeetingID=1260

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