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R 2015-147-E AMS - Nice & Green Flooring Solutions, LLC for flooring restoration in various locations
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R 2015-147-E AMS - Nice & Green Flooring Solutions, LLC for flooring restoration in various locations
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8/4/2016 11:45:01 AM
Creation date
3/6/2015 8:16:13 AM
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BOCC
Date
3/6/2015
Meeting Type
Work Session
Document Type
Routing
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2015-147-E AMS - Nice & Green Flooring Solutions, LLC for flooring restoration in various locations $12,958
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2015
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DocuSign Envelope ID:6B8CE606-D5F5-4624-BCE9-FB4174B097C3 <br /> DS <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> ------------ ----------.................................. ____............. <br /> Department <br /> Party/Vendor 'Name: Nice & Green Flooring Solutions, LLC Party/Vendor Contact Person: Chris Weske, Owner <br /> Contact Phone: 336-404-9197 Party/Vendor Address: 1183 UUnnjiy�eg�rsjtri c 4 105-113 City Bur Ui State: NC <br /> —..y jgqg — <br /> Zip: 27215 Department: Asset Management Services Amount: S12_958 Purpose: Flooring restoration in various <br /> locations Budget Code(s): 10240520-630000 Vendor 11 60940 (N/A if new vendor) Vendor is a BOCC consultant? <br /> Yes [_] NoZ Contract Type: (Check one) New Z Renewal F1 Amendment ❑ Effective Date 02/25/2015 <br /> Approved by Board Yes[-] NoE] Agenda Date:_ <br /> This agreement is approved as to techn icAU'9,gV,6pA Wntent: <br /> Department Director's Signature....... - -__---_---_-------__------ -Date: .3/1/2015 <br /> 9E880A46CF64498... <br /> [riformation vies <br /> (Aj?j.,)Iicable only to hai-divat,els(,ftu ear,,e starch astq or related set-vices)This agreement has been reviewed and is <br /> l <br /> approved as to inforniation technology content and specifications: <br /> Office of the Chief Information Officer [late: <br /> Risk Management <br /> This agreement is approved for sufficiell d requirements: <br /> Office of the Risk Management Office ra ,, Date: 3/4/2015 <br /> r <br /> Financial Services <br /> This instrument has been pre-audited in the %pai�Ved by the Local Government Budget and Fiscal Control Act: <br /> 'rP: (A+bvu <br /> Office of the Chief Financial Officer Date- 3/5/2015 <br /> '-232DFFC2CFA847B <br /> Legal Services <br /> ']"his agreement is approved as to le", <br /> Office cad'the County Attorney Date: 3/5/2015 <br /> O <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Doi lo d(ile),ox-,,itigeeountvnc.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Clerk to the Board Date� <br /> .............. <br /> Revised 10/14 4 <br />
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