R 2014-586 AMS - BIRS, Inc. to repair west wall at Link Government Building $9,775

Browse Search

DocuSign Envelope ID: 9839211 F -ECEB -401 D- BC3A- 102ABODAF2A7 ORANGE COUNTY — DEPARTMENT USE ONLY Department Party/Vendor Name: BIRS, Inc. Party/Vendor Contact Person: Raven L. Broeker, President Contact Phone: 336 -574- 3060 Party/Vendor Address: PO Box 36197 City Greensboro State: NC Zip: 27416 Department: Asset Management Services Amount: $9,775 Purpose: Repair west wall at Link Government Services Center Budget Code(s): 61370035- 882000 -30002 Vendor # 57369 (N /A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date December 1, 2014 Approved by Board Yes❑ No❑ Agenda Date: This agreement is approved as to tec '6Wufj�M Wid content: c# 7L1.pao+ti Department LYj9E88OA46CF64498... Director's Signature Date: 12/15/2014 Information Technologies (Applicable only to hardware /software purchases or related services) This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Risk Management Date: This agreement is approved for sufficiency of insurance standards, specifications, and requirements: DocuSigned by: ''� Office of the Risk Management Office C_�7FDCF9176800498... �1SA. (hm,&b Date: 12/16/2014 Financial Services This instrument has been pre- audited '1a3 required by the Local Government Budget and Fiscal Control Act: re"u, _)_ tii.�ti Office of the Chief Financial Officer Date: 12/16/2014 2F982EC44C2C444... Legal Services This agreement is approved as to leg ^ g cgyfficiency: Office of the County Attorney �b �o�s Date: 12/16/2014 EAA3D33EDSA8466... Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@oran ecountync. og_v The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Cleric to the Board Revised 10/14 4 Date: