E-mail: [email protected]
Payable to:
Project Type Project
Budget
Status of
Completion Total
AB341/AB1826
(under SB1383
Requirements)
$ 2,500.00 30% $ 750.00
Electronic
Annual Report
(EAR)
$ 1,200.00 100% $ 1,200.00
SB 1383
Program
Compliance
$ 5,000.00 9.5%˜ $ 475.00
Subtotal $2,425.00
Notes: Mileage: 104 mi x $0.655/mi $68.12
NTE $10,000
$7,506.88 Total Due
$2,493.12
Balance Available (after payment):
Sent updated "Procurement Goal Percentages" for the City & the updated "RecycledContent Percentages by Paper Product Type", assisted with further identification of Tier 1/Tier 2 Food Generators within the City, sent examples of exemption waivers for City-use.
Dates: 5/2/23, 5/11/23, 8/14/23, 8/15/23
˜Reflects time spent on tasks (lesser rate) as opposed to Status Level of Completion.
Contract Amount:
Compiled/input SB1383 program information and data for the EAR (City staff reviewed & submitted). Dates: 6/27/23*, 7/19/23 *Mileage accured on this date
Project
Input information from Commercial Site Visits into the shared file and made contact with generators who are non-compliant, performed followup. (Status of completion based on the existing level of compliance in Feb 2023).
Dates: 3/28/23, 3/30/23, 6/20/23, 10/25/23
Assistance with waste diversion programs and SB 1383 program requirements.
Description of Services
City of Ripon
259 N Wilma Ave
Ripon, CA 95366
Resourceability
Attn: Jennifer Halpin
P.O. Box 1066
Merced, CA 95341-1066
Net 30 days
JHC LLC // DBA Resourceability
P.O. Box 1066
Merced, CA 95341-1066
Phone: (209) 761-1004
Invoice #23-R-0310
October 26, 2023
Invoice for Due date