01 User Guide - Hazardous Waste 2025 Update.docx
DOCX document 48 KB Posted
- Attached to
- Hazardous Waste Services - Statewide
- Contract number
- 505ENT-M25-HZRDSWSTSV-01
- Issued by
- Wisconsin
About this file
This is a Contract User Guide for a statewide hazardous waste management contract issued by the Wisconsin Department of Administration, Division of Enterprise Operations, State Bureau of Procurement. The contract (505ENT-M25-HZRDSWSTSV-01) has been awarded to Veolia North America (PS Supplier ID: 0000008902) and is designated as mandatory and cooperative, with P-Card usage permitted. The contract serves agencies and campus locations throughout Wisconsin, with multiple Veolia contact personnel assigned to different aspects of service delivery including operations management, waste shipment scheduling, cleansweep programs, and invoicing.
The contract covers comprehensive hazardous waste management services including lamp, ballast, mercury containing equipment, battery recycling, and PCB disposal services. The initial contract term runs from October 1, 2024 through September 30, 2027, with two one-year renewal options extending potentially through September 30, 2029. Services operate Monday through Friday from 8:00-4:30 excluding state holidays, with Saturday hours considered normal for the DATCP Clean Sweep program. The contract includes specific provisions for DATCP agricultural clean sweep services and Very Small Quantity Generator (VSQG) waste management. Purchase orders are issued directly to the contractor, and detailed invoicing requirements are specified including manifest numbers, waste generation locations, EPA ID numbers, and comprehensive waste and service information documentation.
View the file
Other files
| File | Type | Posted |
|---|---|---|
| 08 How to - Waste Disposal.docx | DOCX document | |
| 04 RCRA Wastes Table.docx | DOCX document | |
| 05 Zone_Map.doc | DOC document | |
| 02 Veolia Price List December 2024.xlsx | XLSX spreadsheet | |
| 03 RFP 28426-CT.pdf | ||
| 06 Lamp Ballast Electronic Inventory Form.pdf | ||
| 07 Veolia Contact List 2025 update.docx | DOCX document |
On GovTribe
Work with this file
- Download the original file
- Contacts named in this file
- Similar government files
- Ask GovTribe AI about this file
Text version
STATE OF WISCONSIN
DEPARTMENT OF ADMINISTRATION
Division of Enterprise Operations State Bureau of Procurement
Contract User Guide Hazardous Waste – Statewide |505ENT-M25-HZRDSWSTSV-01
| Mandatory: |
| YES |
| Initial Contract Term: |
| October 1, 2024 – September 30, 2027 |
| Cooperative: |
| YES |
| 1st Renewal: |
| October 1, 2027 – September 30, 2028 |
| P-Card: |
| YES |
| 2nd Renewal: |
| October 1, 2028 – September 30, 2029 |
Scope This contract is for Hazardous Waste Management Services, Lamp, Ballast, Mercury Containing Equipment, Battery Recycling and PCB Disposal Services at agency/campus locations throughout the state.
NOTE: PURCHASE ORDERS ARE ISSUED TO THE CONTRACTOR
Vendor Contact Information Veolia North America
Contract # 505ENT-M25-HZRDSWSTSV-01
PS Supplier ID: 0000008902
Pricing Table Updates/General Contract/COD’s/All Reports Zach Davis, Operations Manager Direct Line (262) 253-3504 Cell: (262) 224-3657 Email: zach.davis@veolia.com Waste Shipment Scheduling/Return Manifests/Milk Run/Urgent Response/Soil and Remediation Projects Carlos (CJ) Bastian, Project Manager Cell Phone: (262) 278-8420 Email: carlos.bastian@veolia.com
Cleansweep Schedule/VSQG & Cleansweep Events/Left on Site Items Colin Barrington, Project Manager Office Phone: 262-875-7014 Email: colin.barrington@veolia.com General Contract/Site Visits Alexander Nipp, Strategy & Growth Manager Cell: (612) 760-0043 Email: alexander.nipp@veolia.com
Invoicing/DATCP Reports Dana Tally, Accounting Coordinator Office: (262) 509-8115 Email: Dana.tally@veolia.com Invoicing/DATCP Reports Tracy Porter, Accounting Coordinator Office: (262) 253-3359 Email: Tracy.porter@veolia.com
Waste Pickup Scheduling
· Monday thru Friday, 8:00 – 4:30 excluding State holidays. Saturday working hours for DATCP Clean Sweep program are considered normal working hours and overtime rates will not be paid
· Authorized user to pay overtime when requesting pickup outside of normal working hours
· Authorized users pay regular rates when contractor requests pickup outside of normal working hours
· Contractor responsible for all costs associated with delays caused by Contractor
Invoices Invoices shall contain the following information:
· Date
· Invoice Number
· Purchase Order Number
· Date Service Provided
· Agency Name and Address for the invoice
· Agency or DATCP Clean Sweep Coordinator Billing Address
· Contractor Address to Remit Payment
· Waste Generation Location Name
· Waste Generation Location Address
· State Project Number (if applicable)
· EPA ID#
Waste and Service Information
· Manifest and shipping paper number(s)
· Date waste was transported from the waste generation location or collected at DATCP Clean Sweeps
· Provide separate invoices for HHW and agricultural waste and unwanted prescription drugs collected at DATCP Clean Sweeps
· Item numbers from final Cost Sheet
· Quantity - number of containers/weight of the waste/ gallons of waste
· Unit of Measure - container size in kgs, gallons, pounds, bags, drums, labor hours, etc.
· Description - waste type or name; or labor; service type, material etc.
· Unit Price - cost per container/pound/hour
· Extended Price - Quantity x Unit price
· For DATCP agricultural clean sweep services, complete the Unwanted, Banned, Cancelled or Pesticides of Concern sheet.
DATCP Clean Sweep Program VSQG Information (if Applicable)
· VSQG names and addresses
· Pounds of pesticides and non-pesticides/number of containers received from each VSQG
· County fee
· Total waste management costs VSQG payment/DATCP payment/total payment
Questions/Comments/Feedback Please direct any questions or comments to the State Contract Manager. Feedback will help to address and correct immediate issues and to prepare for future solicitations in a manner that will benefit the end users of this contract and the State of Wisconsin.
Contract Manager: Chris Tucker DOA – Bureau of Procurement, 101 E. Wilson St., F6, Madison, WI 53703 608-266-5047 chris.tucker@wisconsin.gov image1.png
File details come from the government source that posted it. Updated .