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Revised 06/21 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: WM Recycle America, L.L.C. and Waste Management Carolinas Party/Vendor Contact Person: <br />Joy Jones Contact Phone: 910) 297-2502 Party/Vendor Address: See Contract- two addresses City Charlotte and Houston <br />State: NC and Texas Zip: Department: Solid Waste Amount: 4,700,000 ($2,450,00 for recycling processing over <br />the 4 years and $2,250,000 for municipal solid waste disposal over the 4 yrs. Purpose: Recycling Processing and MSW <br />disposal Budget Code(s): 50352020-682005 ($2450,000) 50352030-682000 Vendor # (N/A if new vendor) <br />Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment <br />Effective Date July 1, 2023 Approved by Board Yes No Agenda Date: June 15, 2021 --- For Section XIV. c. <br />contracts only, Approved by Board in Current FY Budget Yes No <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this <br />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 was <br />addressed: <br /> <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is approved <br />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 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 />Clerk to the Board <br /> <br />DocuSign Envelope ID: 74AC82FB-6B61-4F7C-BEDC-A1C3DB19140C <br />4/11/2023 <br />4/12/2023 <br />4/13/2023