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ORANGE COUNTY—CONTRACT CONTROL SHEET <br /> Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,(7)Clerk <br /> This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager <br /> determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for <br /> BOCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for legal review should <br /> be completed through the legal review process prior to being routed for signature. <br /> Department <br /> PartyNendor Name: Waste Industries, LLC PartyNendor Contact Person: Bill Davidson Contact Pho•-• : 9-0525 PartyNendor <br /> Address: 148 Stone Park Ct. City Durham State:NC Zip: 27703 Department: Solid Waste Amount: '833 431 • lose:Urban <br /> Curbside Collection Budget Code(s): 51352020-630003 Vendor#40762 (N/A if new vendor) Ven.=BOCC consultant? Yes <br /> 0 No Contract Type: (Check one)New 0 Renewal 0 Amendment Z Effective Date July 1,2012 Approved by Board Yes■1 <br /> No0 Agenda Date: April 17,2012 Title of Contract:Urban Curbside Recyclable Materials Collection Services <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes0 No . If submitted for bid were <br /> bids/RFPs received Yes0 No 11 Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: Are, /Zt...."2,4.e;-02- Date: 6"-27-/2 <br /> IT Director <br /> (Applicable only to hardware/software p rchases or related services)This contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information technology specifications: <br /> IT Director's Signature: )J 7c Date: <br /> Risk Management <br /> Include the following coverages: 0 CGL; E] Auto; 0 WC; 0 Professional; 0 Property; OR No Insurance Required 0. Hold <br /> Contract pending receipt of Certificate of Insurance 0. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: Date: <br /> Financial Services <br /> This Contract is conditio ed pon appropriation by the Board of Commissioners Yes0No . A budget amendment is necessary <br /> before approval Yes[]No . If budget amendment is necessary, please attach to this form. s instrument has been pre-audited in the <br /> xi <br /> manner required by the Loca Government Budget and Fiscal Control Act: <br /> Financial Services Director's Signature: eead"-"e'' /1. /it".4------ Date: 42-1tiz_ <br /> County Attorney <br /> Approval by Board IE(Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by Manager El (Most other contracts$1,000 and above). Department Director approval only 0 (Under <br /> $1,000). This contract has been r viewed proved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature / °"1 - Date: <br /> County Manager <br /> This contract has been reviewed and is approved by the County Mana er No0. <br /> This contract has been reviewed and is for signature • the Chair Ye No <br /> Manager's Signature: <br /> I) 0 Date: <br /> Clerk,s t, - Board A I <br /> Approved by BOCC on the day of ,20 . r i' -d for hair sign e 0 the day o <br /> , ,20 <br /> Clerk's Signature: , Date:Hf 3) i L <br /> Revised March 2012 <br />