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Revised 10/17 9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br /> <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Judy D Brooks Contractor Party/Vendor Contact Person: Judy Brooks Contact Phone: 919- <br />837-5914 Party/Vendor Address: 1195 Beal Rd City Goldston State: NC Zip: 27252 Department: Solid Waste <br />Amount: est $150,000 first year; initial five year term $1,200,000 with anticipated growth and expansion Purpose: <br />Food Waste collection and processing Budget Code(s): 50352020-630003 Vendor # 40693 (N/A if new vendor) <br />Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment <br />Effective Date 7-1-2018 Approved by Board Yes No Agenda Date: 6-19-2018 <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Information Technologies <br /> <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 /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <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 /> <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 /> <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 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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br />DocuSign Envelope ID: 7796CD94-342E-40D0-B7C3-A2B604F926B4 <br />6/29/2018 <br />6/30/2018 <br />7/3/2018 <br />7/3/2018 <br />DocuSign Envelope ID: 4C7DAF71-57FB-4810-B33A-2A73107800A0