OTHER-2024-018 Contract Amendment with New River Tire Recycling, Inc.

Browse Search

DocuSign Envelope ID:04062D67-2152-494F-87A9-7DOC7854BA09 ORANGE COUNTY—INTERNAL USE ONLY Finance Information Vendor Name: New River Tire Recycling,Inc. Vendor Contact Person: Benjamin Bryant Phone: 276-728-0201 Address:P.O.Box 1752 City Pilot Mountain State:NC Zip: 27401 Department: Solid Wast Amount: 750,000 Purpose:Loading transport,and recycling/disposal of scrap tires. Budget Code(s): 5031020-630003 Vendor#64480 Vendor Status with NCSOS:Active Vendor is a BOCC consultant: ❑Yes ❑No Contract Details Contract Type: ❑New ®Amendment(Original Contract: 2017)(Most Recent Amendment 2022) Effective Date May 1,2024 End Date June 30,2027 Notice Date (Notice Purpose ) Award ®Approved by Board(Agenda Date: 04/02/24 ❑ Made or Administered by Signature Authority ®BOCC Express Delegation(Agenda Date: 04/02/24) Policy 9.4: ❑Under$5,000; ❑ Service Under$90,000; ❑ Construction Under$250,000 ❑Budget Policy Section XV(Capital Improvement Project: ) Bidding ❑ Informal Bidding($30k-$90k); ❑ Formal RFP($90k+); ® Other(<$30k); ❑Exception(#� Department Affirmation ® 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. ❑ This agreement is approved as to technical form and content. Services related to this agreement have already begun or been completed.Description of the nature wemtrguacy condition that was addressed: rb�u, M(,(,tatwtS 4/10/2024 Department Director's Signature Date: Information Technologies This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: ❑Inapplicable because no hardware/software purchases or related services Risk Management This agreement is approved for sufficiency o g spndards,specifications,and requirements: Office of the Risk Management Officer M�,1 tssa I�i"� Date: 4/11/2024 --0- Financial Services This instrument has been pre-audited in Ba E�required by the Local Government Budget and Fiscal Control Act: �rtvl�Office of the Chief Financial Officer Uv0 ,4,l OVL Date:4/11/2024 4E51409 Legal Services This agreement is approved as tor7scto aW:sufficiency: Office of the County Attorney p�, ��v" Date:4/11/2024 �Q Clerk to the Board 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: Received for record retention: Office of the Clerk to the Board Date: Revised 01/24