HomeMy WebLinkAboutR 2015-187-E SW - Central Carolina Tire - Contract Amendment to 1-21-2010 Agreement DocuSign Envelope ID:46321305-FO88-48E2-AA76-9A9CD2256599
ORANGE COUNTY—DEPARTMENT USE ONLY
Department
Party/Vendor Name: Central Carolina Tire Party/Vendor Contact Person: Lennie Terry Contact Phone: 919-498-
7432 Party/Vendor Address: 1616 Mckoy Town Rd City Cameron State: NC Zip: 919-499-2301 Department:
Solid Waste Amount: NA Purpose: Tire Recycling Budget Code(s): 50352020 630003 Vendor#43417 (N/A if
new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal ❑
Amendment ® Effective Date 2/28/2015 Approved by Board Yes® No❑ Agenda Date: 3/3/2015
This agreement is approved as to to lA"v Knd content:
�A � Wt�Sblit 4/7/2015
Department Director's Signature Date:
Information Technologies
(Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is
approved as to information technology content and specifications:
Office of the Chief Information Officer Date:
Risk Management
This agreement is approved for sufficienc da�aW standards, specifications, and requirements:
aura, (hm,&b 4/7/2015
Office of the Risk Management Office Fae,s-r,1aeaa$ Date:
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act: DocuSigned by:
.UA Vu
Office of the Chief Financial Officer EMA.' 'A e�Fe�c-r�,ae� Date: 4/8/2015
Legal Services
This agreement is approved as t e�,TV&H a tl$�fficiency:
4/8/2015
Office of the County Attorney EoAan�❑AARa55 Date:
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd @orangecountync.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board Date: