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R 2018-558 Solid Waste - Ceres Environmental emergency storm debris removal
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R 2018-558 Solid Waste - Ceres Environmental emergency storm debris removal
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Last modified
2/11/2020 4:56:02 PM
Creation date
9/26/2018 3:51:04 PM
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Contract
Date
9/20/2018
Contract Starting Date
10/1/2018
Contract Ending Date
10/1/2019
Contract Document Type
Routing
Agenda Item
9/20/18
Amount
$0.00
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2018-558-E Solid Waste - Ceres Environmental emergency storm debris removal
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 10/17 <br />ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Ceres Environmental Services Party/Vendor Contact Person: Suzan Dunlop Contact Phone: <br />941-358-6362 Party/Vendor Address: 6968 Professional Parkway E City Sarasota State: FL Zip: 34240 <br />Department: Solid Waste Amount: N/A contingency Purpose: Emergency Storm Debris Removal Budget Code(s): <br />50351020-630003 Vendor # N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date Approved by Board Yes No <br /> Agenda Date: September 20, 2018 <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is <br />approved as to information technology content and specifications: <br /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of Risk Management_____________________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: 4FBBE117-70DE-4EDC-A1CA-96060CB86663 <br /> <br /> <br /> <br />
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