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2023-159-E-Solid Waste-WM Recycle America-Recycling processing and MSW diposal
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2023-159-E-Solid Waste-WM Recycle America-Recycling processing and MSW diposal
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Last modified
4/17/2023 9:31:54 AM
Creation date
4/17/2023 9:30:25 AM
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Template:
Contract
Date
6/28/2021
Contract Starting Date
6/28/2021
Contract Ending Date
6/30/2021
Contract Document Type
Contract
Amount
$2,350,000.00
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<br />ORANGE COUNTY—DEPARTMENT USE ONLY <br /> <br />Department <br /> <br />Party/Vendor Name: , WM Recycle America, L.L.C. and Waste Management Carolinas Party/Vendor Contact <br />Person: Joy Jones Contact Phone: 910) 297-2502 Address- see contract 2 addresses <br />City: Charlotte and Houston State: NC and TX Zip: 77002 <br />Department: Solid Waste <br />Amount: $2,350,000 (total for 2yrs) Purpose: Recycling Processing and MSW <br />Disposal Budget Code(s): 50352020-682005 ($1,225,000) and 50353020-682000 ($1,125,000) <br />Vendor # (N/A if new vendor): Vendor is a BOCC Consultant? (circle one): Yes No X <br />Contract Type (circle one): New X Renewal Amendment Effective Date: July 1, <br />2021 <br />Approved by Board? (circle one): Yes X No Agenda Date: June 16, 2021 <br /> <br /> <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 /> <br /> <br />Department Director’s Signature Date: <br />Agreements for emergency services or repair are not subject 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 /> <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases and related services) This agreement has been reviewed and is <br />approved as to information technology content and specifications: <br /> <br />Office of the Chief Information Officer Date: <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer Date: <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer Date: <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney Date: <br /> <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov <br />The following signature block is for hard copies only and is not required for Docusign co ntracts: <br /> <br />DocuSign Envelope ID: B04ECF89-C776-496E-B171-26200EC380B9 <br />6/28/2021 <br />6/28/2021 <br />6/29/2021 <br />6/30/2021 <br />DocuSign Envelope ID: 74AC82FB-6B61-4F7C-BEDC-A1C3DB19140C
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