R 2015-187-E SW - Central Carolina Tire - Contract Amendment to 1-21-2010 Agreement

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DocuSign Envelope ID:46321305-FO88-48E2-AA76-9A9CD2256599 ORANGE COUNTY—DEPARTMENT USE ONLY Department Party/Vendor Name: Central Carolina Tire Party/Vendor Contact Person: Lennie Terry Contact Phone: 919-498- 7432 Party/Vendor Address: 1616 Mckoy Town Rd City Cameron State: NC Zip: 919-499-2301 Department: Solid Waste Amount: NA Purpose: Tire Recycling Budget Code(s): 50352020 630003 Vendor#43417 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal ❑ Amendment ® Effective Date 2/28/2015 Approved by Board Yes® No❑ Agenda Date: 3/3/2015 This agreement is approved as to to lA"v Knd content: �A � Wt�Sblit 4/7/2015 Department Director's Signature Date: Information Technologies (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: Risk Management This agreement is approved for sufficienc da�aW standards, specifications, and requirements: aura, (hm,&b 4/7/2015 Office of the Risk Management Office Fae,s-r,1aeaa$ Date: Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: DocuSigned by: .UA Vu Office of the Chief Financial Officer EMA.' 'A e�Fe�c-r�,ae� Date: 4/8/2015 Legal Services This agreement is approved as t e�,TV&H a tl$�fficiency: 4/8/2015 Office of the County Attorney EoAan�❑AARa55 Date: Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd @orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Date: