R 2019-388 AMS - Sasser Soltys remediation

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DocuSign Envelope ID:24F27DF9-OCA1-4BD8-997B-2A7D23FADE38 ORANGE COUNTY—DEPARTMENT USE ONLY Party/Vendor Name: Sasser Companies, Inc. Party/Vendor Contact Person: Kevin Sasser Contact Phone: 336-449-1144 Party/Vendor Address:PO Box 10 City Whitsett State:NC Zip: 27377 Department: AMS Amount: 80,500 Purpose:Spitys Remediation Budget Code(s): 61370035 880000 10071 Vendor # 65006 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 6/30/2019 Approved by Board Yes❑No® Agenda Date: This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement: DocuSigned by- Department Oft),40L 7/1/2019 Department Director's Signature Date: Agreements for emergency services 6., . j ct to the above affirmation. If services related to this agreement have already begun or been completed please briefly describe the nature of the emergency condition that was addressed: Risk Management This agreement is approved for sufficient-of inc„rnnPP ctnn,ltrds,specifications,and requirements: DocuSigned by: CUSa (,bVln.t,{�6 7/1/2019 Office of the Risk Management Office Date: 7FOCF9178800498. Financial Services This instrument has been pre-audited it ocusigned by:""',.,.a I—the Local Government Budget and Fiscal Control Act: 7/1/2019 Office of the Chief Financial Officer � Date: 7D4E5981ACC1409. Legal Services This agreement is approved as tc ' UocuSigned by:' �iciency: 7/1/2019 Office of the County Attorney �66A, K6k�'6 Date: EAA3D33EDSAW5.. Clerk to the Board Received for record retention: All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@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: Revised 12/18 11