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COMPLIANCE INFO_1996-2009
EnvironmentalHealth
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4500 - Medical Waste Program
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PR0506192
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COMPLIANCE INFO_1996-2009
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Last modified
7/14/2025 2:23:06 PM
Creation date
7/3/2020 10:20:27 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
4500 - Medical Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
1996-2009
RECORD_ID
PR0506192
PE
4530 - LG QUANITY GENERATOR
FACILITY_ID
FA0007263
FACILITY_NAME
DEUEL VOCATIONAL INSTITUTION
STREET_NUMBER
23500
STREET_NAME
KASSON
STREET_TYPE
RD
City
TRACY
Zip
95378
CURRENT_STATUS
Inactive, non-billable
SITE_LOCATION
23500 KASSON RD
P_LOCATION
03
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\cfield
Supplemental fields
FilePath
\MIGRATIONS\MW\MW_4530_PR0506192_23500 KASSON_FILE 1.tif
Site Address
23500 KASSON RD TRACY 95378
Tags
EHD - Public
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Guaranteed Returns and* Contract Number ICM04358 <br />California Department of Correction (CDC) Exhibit B-2 <br />RATE SHEET <br />DESTRUCTION/CREDIT OF CONTROLLED AND NONC ONTROLLED SUBSTANCES <br />A. Destruction of Controlled Substances <br />B. Destruction of Non -Controlled Substances <br />Estimated Pounds <br />Estimated Pounds <br />Per Pick -Up <br />Monthly *** <br />Estimated Number Rate per Pound <br />of Pick -Ups <br />— <br />Total <br />:._. ntractor's - <br />Pde6eritagi Fee* <br />92 lbs. <br />X 36jj��o�Char e <br />-7Z:- $0.00 <br />B. Destruction of Non -Controlled Substances <br />Estimated Pounds <br />Estimated Number-. Rate per Oou- <br />nd <br />:._. ntractor's - <br />Pde6eritagi Fee* <br />Per Pick -Up. <br />�� Total. Credit Retained'4.: <br />jotal Credit'Retained'4.., <br />y Conttactor,*1, <br />of Pick -Ups.' <br />X <br />Total:. <br />.Monthly <br />12 % <br />$103,000.00 <br />1,696 lbs. <br />X <br />36 X No Charge <br />$0.00 <br />12. Credit for Returnable Products <br />Est!Matdd - Return <br />Valu Pei.- <br />Value Pei. -War * <br />Number of <br />umber of <br />YWar -ae rs <br />:._. ntractor's - <br />Pde6eritagi Fee* <br />�� Total. Credit Retained'4.: <br />jotal Credit'Retained'4.., <br />y Conttactor,*1, <br />$300,000.00 <br />X <br />3 <br />X <br />12 % <br />$103,000.00 <br />Estimated amount of credit for CDC's returnable products. <br />• "Percentage of CDC credit to be paid to Contractor. <br />• *.**This figure encompasses all 32 institutions. <br />TOTAL AMOUNT OF AGREEMENT (SUM OF A + B + C) $108,000.00 <br />BASIS FOR AWARD <br />Contractor may offer a discount on invoices in order for the invoices to be paid within thirty (30) days <br />of receipt. Discount offered must be at least one-half of one percent and a minimum Of $5.00. <br />Discount offered on invoices to be paid within 30 days of receipt = 0% <br />
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