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ORANGE COUNTY-INTERNAL USE ONLY <br /> Finance Information <br /> Vendor Name: M Recycle America LLC Vendor Contact Person : Joy Jones Phone: 910-297-2502 Address : <br /> 10415 Globe Rd City Morrisbille, State : NC Zip : 27560 Department: Solid Waste Amount: $6, 702, 534 Purpose : <br /> Recycling and MSW Processing & Disposal Budget Code(s) : 50352020 -682005 Recycling Processing & <br /> 50353020-682000 MSW processing Vendor # 65312 <br /> Vendor Status with NCSOS : Active Vendor is a BOCC consultant: ❑ Yes ® No <br /> Contract Details <br /> Contract Type : ® New ❑ Amendment (Original Contract: ) (Most Recent Amendment ) <br /> Effective Date July 1 , 2025 End Date June 30, 2030 Notice Date (Notice Purpose ) <br /> Award <br /> ® Approved by Board (Agenda Date : ).; ❑ Made or Administered by <br /> Signature Authority <br /> ❑ BOCC Express Delegation (Agenda Date : <br /> Policy 9. 4 : ❑ Under $5 ,000 ; ❑ Service Under $90,000 ; ❑ Construction Under $250 , 000 <br /> ❑ Budget Policy Section XV (Capital Improvement Project: ) <br /> Bidding <br /> ❑ Informal Bidding ($30k-$ 90k); ® Formal RFP ($90k+); ❑ Other (<$ 30k); ❑ Exception(#_... <br /> Department Affirmation <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 /> ❑ This agreement is approved as to technical form and content. Services related to this agreement have already <br /> begun or been completed. Description of the nature of the emergency condition that was addressed: <br /> Department Director' s Signature Date : <br /> Information Technologies <br /> This agreement has been reviewed and is approved as to information technology content and specifications : <br /> Office of the Chief Information Officer Date: <br /> ® Inapplicable because no hardware%software purchases or related services <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards, specifications, and requirements : <br /> Office of the Risk Management Officer Date : <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act : <br /> Office of the Chief Financial Officer Date : <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency : <br /> Office of the County Attorney Date : <br /> Clerk to the Board <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 contracts : <br /> Received for record retention : <br /> Office of the Clerk to the Board Date : <br /> Revised 01 / 24 9 <br />