2021-666-E-Solid Waste-Rehrig Pacific Co-Vision webbased cart system

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Revised 06/21 9 ORANGE COUNTY—DEPARTMENT USE ONLY ______________________________________________________________________________ Party/Vendor Name: Rehrig Pacific Co. Party/Vendor Contact Person: Nicholas Smoak Contact Phone: 843-816- 9057 Party/Vendor Address: 7800 100th Street City Pleasant Prairie State: WI Zip: 53158 Department: Solid Waste Amount: $20,583 per yr. total $61,749 Purpose: Vision webbased cart system Budget Code(s): 50352020- 630003 Vendor # (N/A if new vendor) Vendor is a BOCC consult ant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date 11-10-21 Approved by Board Yes No Agenda Date: --- For Section XIV. c. contracts only, Approved by Board in Current FY Budget Yes No This agreement is approved as to technical form and co ntent and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement: Department Director’s Signature ________________________________________ Date: ________ Agreements for emergency services or repair are not subject 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: Service was provided prior to my arrival without a formal contract. We learned of the need for a contract when asked by purchasing when trying to pay the invoice for the service. Information Technologies (Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer___________________________________ Date: ________ Risk Management This agreement is approved for sufficiency of insurance standards, specifications, and requirements: Office of the Risk Management Officer___________________________________ Date: _________ Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer ____________________________________ Date: _________ Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney __________________________________________Date: ________ Clerk to the Board Received for record retention: All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@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:_________ DocuSign Envelope ID: 28DE16EE-4000-4435-B2A5-63D108A19B95 11/21/2021 11/22/2021 11/22/2021 11/22/2021 11/23/2021