Browse
Search
R 2015-214-E DEAPR - Triangle Landscaping, Inc. for gutter and drainage repair
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2015
>
R 2015-214-E DEAPR - Triangle Landscaping, Inc. for gutter and drainage repair
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/4/2016 10:35:45 AM
Creation date
5/14/2015 3:19:13 PM
Metadata
Fields
Template:
BOCC
Date
5/14/2015
Meeting Type
Work Session
Document Type
Routing
Document Relationships
2015-214-E DEAPR - Triangle Landscaping, Inc. for gutter and drainage repair $9,879.73
(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: 679E9844- 93E2- 4AD7- AOBO- 8D34446CA50C <br />ORANGE COUNTY -- DEPARTMENT USE ONLY <br />Department <br />Party /Vendor Name: Triangle Landscaping, Inc. Party /Vendor Contact Person: Brad Lewis Contact Phone: 919 <br />730 -5267 Party /Vendor Address: P.O. Box 144 City Stem State: NC Zip: 27581 Department: DEAPR Amount: <br />$9,879,73 Purpose: Gutter and drainage repair Budget Code(s): 61370035 880000 20039 Vendor t# 62218 (N /A if <br />new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New ® Renewal ❑ <br />Amendment ❑ Effective Date May 14, 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 �aVt StOM,61L Date: <br />611CFA1D507A495... <br />Information Technologies <br />(Applicable on1j, to hard►vare/softtivai•e piti•chases or related set -vices) This agreement has been reviewed and is <br />approved as to hiformation 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 />PUS#, DocuSigned "by:' 11 Office of the Risk Management Officer rbVt7t 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 Act: <br />DocuSign "_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 5bZ, otxfs Date: <br />EAAMKEMA8465... <br />Clerk to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Dorma Lloyd upon completion rr Dollo,Lnoran e�ylic.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 <br />Revised 10/14 4 <br />Date: <br />
The URL can be used to link to this page
Your browser does not support the video tag.