HomeMy WebLinkAboutR 2017-265-E SW - Alsco, Inc. for uniform provision and laundering DocuSign Envelope ID:263713C2-C652-4F0D-A49E-D7FE86601625
ORANGE COUNTY-DEPARTMENT USE ONLY
Department
Party/Vendor Name: Alsco, Inc. Party/Vendor Contact Person: Eric Beu Contact Phone: 919-596-2186
Party/Vendor Address: 1720 E. Lawson St. City Durham State: NC Zip: 27703 Department: Solid Waste
Amount: Estimate maximum of 20,000 per year, three yr. total of 60,000 Purpose: Uniform provision and
laundering Budget Code(s): 50350020-630003, 50350020-670000, 50351020-670000, 50352020-670000,
50353020-670000 Vendor # 16942 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No
Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date July 1, 2017 Approved by
Board Yes No® Agenda Date:
This agreement is approved as to technical form and content:
DocuSigneed�by:
Department Director's Signature
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E Date: 6/27/2017
6E763F604A144E2...
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 sufficiency of insurance standards,specifications, and requirements:
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Office of the Risk Management Officer [NSA, C,bv Date: 7/3/2017
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Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act:
, ---DocuSigned by:
Office of the Chief Financial Officer (71 An Date: 7/3/2017
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Legal Services
This agreement is approved as to legal f�Q17 m ,afj4ciency:
Office of the County Attorney jAt S br���' Date: 7/5/2017
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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:
Revised 2/17 9