R 2015-167-E DEAPR - Carolina Green Corp. for athletic field work

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DocuSign Envelope ID: 2CB2C6D6- 2358 -410B- 9815- 4D437A2495C7 ORANGE COUNTY - DEPARTMENT USE ONLY Department PartyNendor Name: Carotina Green Corporation PartyNendor Contact Person: Jim Biggers Contact Phone: 704 309 1014 PartyNendor Address: 10108 Indian Trail - Fairview Rd City Indian Trail State: NC Zip: 28079 Department: DEAPR Amount: $13,000 Purpose: Athletic Field Work Budget Code(s): 10515020 630000 20026 Vendor 9 55230 (NIA if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date March 23, 2015 Approved by Board Yes❑ No® Agenda Date: This agreement is approved as to technical form and content: DocuSignedd by: Department Director's Signature r VaVt Sf0.irt,0L Date: 611CFA1D507A495... Information Teehnolosies (Applicable only to hm•dwar•e/soffivar•e 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: DcuSigned by: Office of the Risk Management Officer 9 o 0 rbVlrt t 0 Date: 7FDCF9176800498... Financial Services This instrument has been pre - audited in the matmer required by the Local Government Budget and Fiscal Control Act: &NtL uSign "_ ed by: Office of the Chief Financial Officer l� l,(.fbvu Date: DFFC2CFA847B... Legal Services This agreement is approved as to legal form and sufficiency: DocuSigned by: Office of the County Attorney bLVU � i fs Date: EAAMKEMA8465... Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@oi•an eg cotrriiymc.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Revised lolld 4 Date: