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DocuSign Envelope ID:60890E67-6F1D-48BF-9BD4-7E57F52CDE30 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Kessler Consulting, Inc Party/Vendor Contact Person: Contact Phone: <br /> Party/Vendor Address: 14620 N Nebraska Ave., Bldg_D City TaaMp State: FL Zip: 33613 Department: Solid <br /> Waste Amount: 35,069.00 (UNC is contributing_up to $5,000 of this amount) Purpose: Recycling Composition <br /> Study Budget Code(s): 50352020-630000 Vendor# (N/A if new vendor) Vendor is a BOCC consultant? <br /> Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 2-25-19 <br /> Approved by Board Yes❑No® Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br /> on this project has not been initiated prior to execution of the agreement: <br /> �ocu5igned by: <br /> Department Director's Signature �0� �t t s Date:2/14/2019 <br /> SSE6&F843890495 . <br /> Agreements for emergency services or repair are not suDject to the above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed: <br /> Information Technologies <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 /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> DocuSigned by: <br /> �1_ . <br /> Office of the Risk Management Officer aUS& L P OM& Date:2/15/2019 <br /> 7FDCF917Ba00498. <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> Office of the Chief Financial Officer s� w_ Date:2/18/2019 <br /> 704E5981ACC1409. <br /> Legal Services <br /> This agreement is approved as to le-1 f-- and c„ffir;Pnt-Ar. <br /> DocuSigned by: <br /> § Ak �t, U(h 2/18/2019 <br /> Office of the County Attorney Date: <br /> 079A4D525C0F4Fg. <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Clerk to the Board Date: <br /> Revised 12/18 9 <br />