Browse
Search
R 2015-213-E DEAPR - Asphalt Experts, Inc. for paving
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2015
>
R 2015-213-E DEAPR - Asphalt Experts, Inc. for paving
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/4/2016 10:36:25 AM
Creation date
5/14/2015 3:15:24 PM
Metadata
Fields
Template:
BOCC
Date
5/14/2015
Meeting Type
Work Session
Document Type
Routing
Document Relationships
2015-213-E DEAPR - Asphalt Experts, Inc. for paving at Efland Cheeks Park $28,500
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID: DDEE9F74-82D3-4FB8-B7A2-C28AC485259B <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Asphalt Experts, Inc. Party/Vendor Contact Person: Ed Peed Contact Plioue: 919 384-9889 <br /> Party/Vendor Address: 5112 Neal Rd. Suite 100 City Durham State: NC Zip: 27705 Department: DEAPR <br /> Amount: $28,500 Purpose: Paving Budget Code(s): 61370035 880000 20039 Vendor # (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date May 5,2015 Approved by Board Yes[:]No® Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> DocuSigned by: <br /> Department Director's Signature �L fA.A UL Date: <br /> 611CFA1D507A495... <br /> Information Technolo2iec <br /> (Applicable only to hardn,are/softtit,are prrrcliases ot-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 Date: <br /> Risk Mana eg Went <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> DocuSigned by: <br /> Office of the Risk Management Offices 5&#, r,6V17t, 6 Date: <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 /> DocuSi+gn__ed by: <br /> Office of the Chief Financial Officer l l(fblti Date: <br /> 232DFFC2CFA847B... <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Signed by: <br /> Office of the County Attorney 56Z, otxfs Date: <br /> EAAMKEMA8465... <br /> Cleric to the Board <br /> Received for record retention: <br /> All Docusigrt contracts must be copied to Donna Lloyd upon completion a Doi loyd a,orangeeotnttyiic.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Cleric to the Board Date: <br /> Revised 10/14 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.