NCD980602163_19971209_Warren County PCB Landfill_SERB C_Extension of Contract V-6015-OCR

JAMES B . HUNT JR.
GoVERNOR
WAYNE MC:DEVITr t'· f.' · 81tc:JtETARY ,
~,. f _.
' WILLIAM L. MEYER
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WASTE MANAGEMENT
December 19, 1997
MEMORANDUM
TO :
FROM: Mike Kelly
Division of Was e Management _,...
SUBJECT:
,.,,,.--...,._,,,....~
Extension of Cont~5 ..
'---------------·
We would like to request that Contract V-6015 between the Department of
Environment and Natural Resources and the Warren County Board of
Commissioners be continued for another year. The contract dates will be January
1, 1998 through December 31 , 1998. This request is based on the fact that the
Warren County PCB Landfill project is not complete and the evaluation process is
continuing. The amount available for the extension at this time is $12,000. We
anticipate adding additional funds to the contract early next year once we have a
better understanding of what the total expenses will be for the year. (The past
amounts have been $25,000).
I am attaching a completed contract form. Please contact me if you need
additional information.
CC : Henry Lancaster
401 OBERLIN ROAD, SUITE 150, RALEIGH, NC: 27605
PHONE 919•733-4996 FAX 919-715•3605
AN EQUAL OPPORTUNITY/ AFFIRMATIVE ACTION EMPLOYER · 50% RECYCLED/I 0% POST·CONSUMER PAPER
Page __ of
N.C. Department of Environment, Health, and Natural Resources
Di\·ision of General Services
1-1 I 98
Effectin Date
CO~TR-\CT BUDGET
Waste Management
Di\ision/Section.iprogram
Contract No .~§_ _Q_ l.___ 2_ _
Contract System No _______ _
12-31,, 98
Termination Date
For Fiscal Year ---Purchase Order No . ____ _
Revision No.
Contractor: _w_a_r_r_e_n_C_o_un_t_y_B_o_a_r_d_o_f_C_ornnu __ · s_s_i_o_n_e_r_s __ Purpose: Staff/ Off ice Warren County
Project Director: __________________ Total Budget: S ____________ _
ITEM DESCRIPTION
Contract with Warren County to provide half time
secretary, office space, furniture, equipment
and supplies for one year.
FUND OBJ RCC PROG
Contractor Authorized Official
DEW.-:R 2482 (Revised 3 '9 5 l
Genera.! Services Division (Revie" 319i)
ITEM
NO.
6100
CONTRACTOR
AMOUNT
DEHNR
CONTRACT
AMOUNT
12,00000
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Office of Controller