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R 2019-374 Solid Waste - Waste Industries contract amendment
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R 2019-374 Solid Waste - Waste Industries contract amendment
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Last modified
12/10/2019 1:18:55 PM
Creation date
6/27/2019 9:41:12 AM
Metadata
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Template:
Contract
Date
7/1/2019
Contract Starting Date
2/18/2014
Contract Ending Date
6/30/2024
Contract Document Type
Routing
Amount
$5,000,000.00
Document Relationships
2019-374-E Solid Waste - Waste Industries contract amendment
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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DocuSign Envelope ID:OEB6675A-A6D7-4838-849E-08BFF1564421 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Waste Industries Party/Vendor Contact Person: Bill Davidson Contact Phone: 800 207- <br /> 6618 Ext. 33820 Party/Vendor Address: 148 Stone Park Court City Durham State: NC Zip: 27703 Department: <br /> Solid Waste Amount: 5,000,000 — Five years Purpose: Urban Curbside Recycling Budget Code(s): 50352020- <br /> 630003 Vendor#40762 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: <br /> (Check one)New ❑ Renewal ® Amendment ❑ Effective Date 7-1-19 Approved by Board Yes® No❑ <br /> Agenda Date: 6-18-19 <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 /> DocuSigned by: <br /> Department Director's Signature bkf (Ma*5 Date6/24/2019 <br /> Agreements for emergency services o_ s11EesFsaaesoass 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 /> Office of the Risk Management Officer aUSA c6nu& Date:6/2 5/2019 <br /> 7FDCF9176800498. <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> DocuSigned by: <br /> Office of the Chief Financial Officer 4 � Date: 6/25/2019 <br /> 704E51S1ACC1409. <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiencv: <br /> DocuSigned by: <br /> Office of the County Attorney �irtku, ftavif, U(h Date:6/25/2019 <br /> 079A4D525COF4FB. <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 <br />
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