Item 09 - Citywide Purchase Order with DS Services of America, Inc.

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this Contract shall be interpreted in a reasonable manner to effect the purpose of the parties and this Contract. 31. LOBBYING: On the best information and belief, Contractor certifies no federal appropriated funds have been paid or will be paid by, or on behalf of, the Contractor to any person influencing or attempting to influence an officer or employee of Congress; or an employee of a member of Congress in connection with the awarding of any federal contract, continuation, renewal, amendment, or modification of any federal contract, grant, loan, or cooperative agreement. 32. MATERIAL SAFETY DATA SHEETS (MSDS): The Contractor is required to provide a completed Material Safety Data Sheet (MSDS) for each hazardous substance provided to the County under the Contractor's Contract with the County. This includes hazardous substances that are not directly included in the Contract but are included in the goods or services provided by the Contractor to the County. The provision of the MSDSs must be in accordance with the requirements of California Labor Code Sections 6380 through 6399, General Industry Safety Order Section 5194, and Title 8, California Code of Regulations. The MSDSs for each substance must be sent to the place of shipment or provision of goods/services and must also be sent to: County of Orange CEO/Risk Management Attn: Safety and Loss Prevention Program PO Box 327 Santa Ana, CA 92702 33. NEWS/INFORMATION RELEASE: Contractor agrees that it will not issue any news releases in connection with either the award of this Contract or any subsequent amendment of or effort under this Contract without first obtaining review and written approval of said news releases from the County through the County's Project manager. 34. NOTICES: Any and all notices, requests demands and other communications contemplated, called for, permitted, or required to be given hereunder shall be in writing, except through the course of the parties' project managers' routine exchange of information and cooperation during the terms of the work and services. Any written communications shall be deemed to have been duly given upon actual in -person delivery, if delivery is by direct hand, or upon delivery on the actual day of receipt or no greater than four calendar days after being mailed by US certified or registered mail, return receipt requested, postage prepaid, whichever occurs first. The date of mailing shall count as the first day. All communications shall be addressed to the appropriate party at the address stated herein or such other address as the parties hereto may designate by written notice from time to time in the manner aforesaid. Contractor: DS Services of America, DBA Primo Water North America Attn: Anthony Baza-Fainn 2300 Windy Ridge Pkwy, Ste. 50ON Atlanta, GA 30339 Phone: (770) 984-6948 Email: abaza-fainn(aDprimowater.com For County: County of Orange County Procurement Office Attn: Robert Esparza, Deputy Purchasing Agent 400 West Civic Center Drive, 5t' Floor Santa Ana, CA 92701 Phone: (714)-567-5153 Email: Robert. Esparzagoc o 35. ORDER DATES: Orders may be placed during the term of the Contract even if delivery may not County of Orange Page 13 of 25 RCA-017-22010155 County Procurement Office File No. 2267902