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2012-368 S AMS - Waren - Hay Mechanical Contractors Inc for duck change order $131.54
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2012-368 S AMS - Waren - Hay Mechanical Contractors Inc for duck change order $131.54
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Last modified
7/21/2016 1:58:08 PM
Creation date
10/1/2012 3:57:17 PM
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BOCC
Date
9/27/2012
Meeting Type
Work Session
Document Type
Routing
Agenda Item
Mgr Singed
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2012-368 AMS - Warren-Hay Mechanical Contractors Inc for duck change order $131.54
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2012
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�f_–q04=-?— _:S CD6 <br /> ORANGE COUNTY-CONTRACT CONTROL SHEET <br /> Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,(7)Clerk <br /> This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager <br /> determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for <br /> BOCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for legal review should <br /> be completed through the legal review process prior to being routed for signature. <br /> Department <br /> Party/Vendor Name: Warren-Hay Mechanical Constractors,Inc, Party/Vendor Contact Person: Lazi-Warren Contact Phone:919-732- <br /> IIW-PartyNendor Address:214 Millstone Drive City Hillsborough State:NC Zip:27278 Department:AMS Amount: ($131—.54)- <br /> -der one quantities,zone damper deduct change order Purpose:Change Or adiustment for stone Budget Code(s):1613 7))35-h0000-3003 5 <br /> Ve-nUJ`r_T75T5T_(R7A if new v&ndor) Vendor is a BOCC consultant? Yes F1 No M Contract Type: (Check one)New w R�enea <br /> ❑ Amen-(Ge—nt M Effective Date 9/19/2011 Approved by Board YesE No❑ Agenda Date: 9/8/2011 Title of Contract:Link <br /> Government Services Center HVAC Installation-#30035 <br /> If this is a Grant Agreement,pre-application has been approve the Board of Obmmis <br /> ,d4Ny si ners Y�esn No❑. If submitted for bid were <br /> bids/RFPs received YesE No❑ Bid/RFP number 5 c t ee e ' ed and ap rov by the Department Director as to <br /> technical content: <br /> Department Jector's Signature: Date: <br /> NI V I I IT Director <br /> (Applicable only to hardware/software purchases or related service )This contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information to logy specifications: <br /> IT Director's Signature: Date: <br /> Risk ManasEement <br /> Include the following coverages: ❑ CGL; ❑ Auto; F-1 WC; ❑ Professional; ❑ Property; OR No Insurance Required e. Hold <br /> Contract pending receipt of Certificate of Insurance El. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: /G Date: <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑NoE1""' A budget amendment is necessary <br /> before approval Yes❑No[Y-If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the <br /> manner required by the Local Government Budget and Fiscal Contr I Act: <br /> Financial Services Director's Signature: Date: I l2 <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by ManageK.2-(All other contracts). This contract has been reviewed and approved by the Attorney as <br /> to legal form and sufficiency: <br /> Attorney's Signature Date: <br /> County Manaeer <br /> This contract has been reviewed and is approved by the County Manager Yes2`14011. <br /> This contract has been reviewed and is for signature by the C_41r,Yes❑No❑- <br /> Manager's Signature: Date: <br /> Clerk to the Board <br /> Approved by BOCC on the_day of 20—. Submitted for Chair signature on the day of 20 <br /> Clerk's Signature: Date: <br /> Revised November 2411 <br />
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