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R 2014-116 Planning - J F Wilkerson Contracting Co for Buckhorn Mebane Utilities Phase 2 Change Order #2
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R 2014-116 Planning - J F Wilkerson Contracting Co for Buckhorn Mebane Utilities Phase 2 Change Order #2
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5/18/2017 2:02:02 PM
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1/17/2014 11:02:02 AM
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BOCC
Date
1/15/2014
Meeting Type
Work Session
Document Type
Routing
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2014-116 Planning - J. F. Wilkerson Contracting Co., Inc. for Buckhorn Mebane Utilities Phase 2 Change Order #2
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s <br /> lq_l1 <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: J.F.Wilkerson Contracting CoLnpany Party/Vendor Contact Person: Joseph Wilkerson Contact Phone:919-467- <br /> 1829 Party/Vendor Address: 10710 Chapel Hill Rd. City Morrisville State:NC Zip:27560 Department:Planning Amount: $2,242.50 <br /> Purpose:Buckhorn Mebane Utilities Phase 2 Change Order#2 Budget Code(s):61370035-880000-30040 Vendor#55607 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type:(Check one)New❑ Renewal❑ Amendment ® Effective <br /> Date January 10,2014 Approved by Board Yes®No❑ Agenda Date: 11/08/2012 Title of Contract: Orange County Buckhorn- <br /> Mebane EDD Phase 2 Water and Sewer Improvements <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑No❑. If submitted for bid were <br /> bids/RFPs received Yes®No❑ Bid/RFP number 367-286This contract has been reviewed and approved by the Department Director as <br /> to technical content: <br /> Department Director's Signature: 4'_ Date.: 7 <br /> IT Direct <br /> (Applicable only to hardware/software purchases or related se ices) is contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information tec olo specifications: <br /> IT Director's Signature: Date: <br /> Risk Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required E]. Hold <br /> Contract pending receipt of Certificate of Insurance ❑. 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 cond' 'oned upon appropriation by the Board of Commissioners Yes No❑. A budget amendment is necessary <br /> before approval YesENo❑. 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 71ct: <br /> g qat-�Financial Services Director's Si nature: Date: 13 <br /> 111slift <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 Manager (Most other contracts$1,000 and above). Department Director approval only❑(Under <br /> $1,000). This contract has bee re ' wed app ved b the Attorney as to legal form and sufficiency:: / <br /> Attorney's Signature Date: 11— Lt <br /> County Manager <br /> This contract has been reviewed and is app ved the County Manager Yes o❑. <br /> This contract has been reviewed an o e b7k C ' Yes Non. <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 March 2012 <br />
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