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<br />Revised 01/24 <br />1 <br />ORANGE COUNTY—INTERNAL USE ONLY <br />______________________________________________________________________________ <br />Finance Information <br />Vendor Name: RUBICON GLOBAL, LLC, AS REASSIGNED TO WASTECH CORP., A WHOLLY -OWNED <br />SUBSIDARY OF ROUTEWARE, INC. Vendor Contact Person: Tanner Kruis Phone: (954) 806-2416 <br />Address: 16525 SW 72nd Ave. City Portland State: OR Zip: 97224 Department: Solid Waste Amount: <br />4,482.50 for the remaining contract period Purpose: 3 Additional In Truck iPads and related services for recycling <br />routes Budget Code(s): 50352020-630003 Vendor # <br />Vendor Status with NCSOS: Active Vendor is a BOCC consultant: Yes x No <br /> <br />Contract Details <br />Contract Type: New x Amendment (Original Contract: 3-31-2023) (Most Recent Amendment 5-7- <br />2024) Effective Date 3-31-2023 End Date 3-20-2026 Notice Date (Notice Purpose ) <br /> <br />Award <br /> Approved by Board (Agenda Date: ); Made or Administered by <br /> <br />Signature Authority <br />- BOCC Express Delegation (Agenda Date: ) <br />- Policy 9.4: Under $5,000; x Service Under $90,000; Construction Under $250,000 <br />- Budget Policy Section XV (Capital Improvement Project: ) <br /> <br />Bidding <br />x Informal Bidding ($30k-$90k); Formal RFP ($90k+); Other (<$30k); Exception(# ) <br />Department Affirmation <br />x 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 /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br />Information Technologies <br />This agreement has been reviewed and is approved as to information technology content and specifications: <br /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br />Inapplicable because no hardware/software purchases or related services <br /> <br />Risk Management <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 />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 />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 />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 />Docusign Envelope ID: FFB4EE6C-3253-40B1-A49E-49F86A9E0D99 <br />9/23/2025 <br />9/26/2025 <br />9/29/2025 <br />9/29/2025 <br />9/29/2025