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R 2014-577 AMS - AXis Construction Management, Inc. for construction services at the John M. Link Government Services Center $4,052 (2)
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R 2014-577 AMS - AXis Construction Management, Inc. for construction services at the John M. Link Government Services Center $4,052 (2)
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5/21/2015 12:12:15 PM
Creation date
12/8/2014 3:23:28 PM
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BOCC
Date
12/8/2014
Meeting Type
Work Session
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Contract
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Manager signed
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2014-577-E AMS - AXis Construction Management, Inc. for construction services at the John M. Link Government Services Center $4,052
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2014
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DocuSign Envelope ID: 25C4AB3A -E78D- 4832- AE60- 35DE2C60D113 <br />ORANGE COUNTY — DEPARTMENT USE ONLY <br />Department <br />Party/Vendor Name: AXis Construction Management, Inc. Party/Vendor Contact Person: Anthony J. Branon, <br />COO Contact Phone: 919 - 306 -2796 Party/Vendor Address: 3808 Durham - Chapel Hill Blvd, Suite 150 City <br />Durham State: NC Zip: 27707 Department: Asset Management Services Amount: $4,052 Purpose: supply and <br />install materials for doors and underside of suspended ceiling braced to deck at Link GSC Budget Code(s): <br />10240320 - 570000 Vendor # 62799 (N /A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract <br />Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 12/01/2014 Approved by Board Yes❑ <br />No❑ Agenda Date: <br />This agreement is approved as to tec , Jcg%Mjgq content: <br />Department Director's Signature y�1111 Date: 12/6/2014 <br />9E880A46CF64498... <br />Information Technologies <br />(Applicable only to hardware /software purchases or related services) This agreement has been reviewed and is <br />approved as to information technology content and specifications: <br />Office of the Chief Information Officer <br />Risk Management <br />Date: <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br />DocuSig('need "" by: <br />''� <br />Office of the Risk Management Officer Q�SA r,6vvt e tt0 Date: 12/8/2014 <br />7FDCF9176800498... <br />Financial Services <br />This instrument has been pre - audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br />DocuSigned by: <br />Office of the Chief Financial Officer F ' _)_ uR� Date: 12/8/2014 <br />2F982EC44C2C444... <br />Legal Services <br />This agreement is approved as to le �1 fostm �d sufficiency: <br />ocu Igoe y <br />Office of the County Attorney Date: 12/8/2014 <br />Clerk to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Lloydupon completion @ Dolloyd a,oran eg coun nc.gov <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br />Revised 10/14 5 <br />
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