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R 2013-179 AMS - Syntech Architectural Signage Signage for Eno River Parking Deck $6,476.94
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R 2013-179 AMS - Syntech Architectural Signage Signage for Eno River Parking Deck $6,476.94
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6/13/2013 11:59:06 AM
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6/13/2013 11:59:05 AM
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BOCC
Date
6/12/2013
Meeting Type
Work Session
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Agreement
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Mgr Signed
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2013-179 AMS - Syntech Architectural Signage Signage for Eno River Parking Deck $6,476.94
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2013
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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: Syntech Architectural Signage. Party/Vendor Contact Person: Korey Casper Contact Phone:336-570-2035 <br /> Party/Vendor Address: 1.825 Frank Holt Drive City Burlington State:NC Zip:27215 Department:AMS Amount:$6,476.94 Purpose: <br /> Approved wqyfinding signage for Eno River Parking Deck Budget Code(s): 10240120-570525 Vendor#57579 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes❑NoZ Contract Type:(Check one)New Z Renewal❑ Amendment ❑ Effective Date May <br /> 22"d,2013 Approved by Board Yes❑NoZ Agenda Date: Title of Contract: <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑NoZ. If submitted for bid were <br /> bids/RFPs received Yes❑NoN Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature:- 01V'tl�7 Date: (I <br /> 1 1 - <br /> IT Director <br /> (Applicable only to harchvarelsoftware purchases or related seTvice <br /> A 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 Management <br /> Include the following coverages: ❑ CGL; r-1 Auto; F-1 WC; ❑ Professional; ❑ Property; OR No Insurance Require [� Hold <br /> Contract pending receipt of Certificate of Insurance F7 With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: Date: <br /> Financial Services <br /> This Contract is conditioned t1pon appropriation by the Board of Commissioners Yes[:]Now A budget amendment is necessary <br /> before approval YesEl No[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 Control Act: <br /> Financial Services Director's Signature: Ua, `��t'', .4. Aw, Date: hi) <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,000.00 9y-more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by Manage (Most other contracts$1,000 and above). Department Director approval onlyD(Under <br /> $1,000). This contract has 7beenrev wed and approved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date: <br /> County Manager - <br /> This contract has been reviewed and is approved by the County Manager YaPPI—NoD. <br /> This contract has been reviewed and is for signature by the C YesF]NoF�� <br /> Manager's Signature: Date: <br /> Vrk to the Board <br /> Approved by BOCC on the day of 120 Submitted for Chair signature on the day of 20 <br /> Clerk's Signature: Date: <br /> Revised March 2412 <br />
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