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ORANGE COUNTY-L-,.1_`0NT7K4.*tC.- T CONTROL SHEET <br /> Routing Order: (1)Department,(2)IT,(3)Risk Mauageznert,(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 roi ag pr`--i's prior to agenda review. Contracts for legal review should <br /> be completed through the legal eview pro�.;ess-yyylorto being routed for signature. <br /> Party/Vendor Name: Waste Industries,LLC Party/Vendor Contact Persoz.::16.hard Johnson Contact Phone: 919-596-1363 <br /> Party/Vendor Address: 148 Stone Park Court City Durham State:NC; it;:;27703 Department: Solid Waste Management Amount: <br /> $946,000 Purpose:Urban Curbside Recycling Collection Budge dc(s)-:50352020 630003 Vendor#40762 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes❑No® Contract T C ec7 c.)l-ew❑ Renewal® Amendment ❑ Effective Date July 1, <br /> 2011 Approved by Board Yes®No❑ Agenda Dat : 1/20/11 .,Title of ontiact: Second Addendum to agreement for Urban <br /> Curbside Recyclable Materials Collection Services <br /> If this is a Grant Agreement,pre-application has been ap _ 'rc� •d•c�f Commissioners Yes❑No❑. If submitted for bid were <br /> bids/RFPs received Yes❑No❑ Bid/RFP number h s beeq reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: _ Date: -2—' <br /> Chi: <br /> (Applicable only to hardware/so tvvare zn chases o relate:Ff Jtr�s` Tki3-•i ortr<<et has been reviewed and approved by the Information <br /> Technology Director as to technical content and informatior2 te.#o.dlogy sp c t c t ons: <br /> IT Director's Signature: __ ___ Date: <br /> k s Mana9fe!,I!: r,t <br /> Include the following coverages: ❑ CGL; ❑ Auto; 01 ral;.U Property; ❑ OR No Insurance Required [Hold <br /> Contract pending receipt of Certificate of Insurance ❑. With •of In,urance provisions as shown,this contract is approved <br /> by the Risk Manager: Pled pdb-tuc Culrrr o e <br /> Risk Manager's Signature: _ Date: <br /> This Contract is conditioned upon appropriation by the Bdar-ci.of Co'i)apl Yes❑No A budget amendment is necessary <br /> before approval Yes❑ No�. If budget amendment is;~ecoss:;r-i"please F b an.Co this form. This instrument has been pre-audited in the <br /> manner required by the Local Government Budget and Fisaa"I.CoiAtol Act: .. <br /> Financial Services Director's Signature: �G�-Gv — - Date: 2,l s��� <br /> Approval by Board -®(Contracts over $90,000.00 for 'gooil5 or sorwc� ,'$2 0,000.00 for construction, or any BOCC consultant <br /> contract). Approval by Manager ❑ (All other contracts). 's'la_ts c:ir?xa*.:.,,has.been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: <br /> Attorneys Signature _ _` Date: <br /> This contract has been reviewed and is approved by the County TI Aarir-g&r. '�,OL 7•�To❑. <br /> This contract has been reviewed and is to be submitted for I3O C cons; scr_ Y647NoF7 <br /> Manager's Signature: ___ _ Date: <br /> Approved by BOCC on the% (�y of 0 • r6Vc,`for Chair signature on the day of 20(/ <br /> Clerk's Signature: Date: <br /> g _. 2 <br /> Revised April 2010 <br />