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R 2015-216-E AMS-VB - AXis Construction Management, Inc. - prep and paint with County color and final clean at Visitors Bureau
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R 2015-216-E AMS-VB - AXis Construction Management, Inc. - prep and paint with County color and final clean at Visitors Bureau
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Last modified
8/4/2016 10:34:13 AM
Creation date
5/14/2015 3:42:15 PM
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BOCC
Date
5/14/2015
Meeting Type
Work Session
Document Type
Routing
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2015-216-E AMS - AXis Construction Management, Inc. for prep and paint with County color and final clean at Visitors Bureau $6,780.30
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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: 5004353C-17AB-4010-9084-B1COAE44672A <br />ORANGE C(TUNTY—DEPARTMENT USE ONLY <br />Department <br />Party/Vendor Natne: AXis Construction..M in L.1jig Party/Vcndor Contact Person: T <br />__.- _aJIM-L onv Brannon. COO <br />Contact Phone: 919- 306 -2796 Warty /Vendor Address: .33081)urhain-ChaDel Hill Blvd, Ste 150 City DUrharn State.- <br />NC' Zip: 27707 Department: Asset Management Services/Visitors Bureau Amount: $6780,.30 Purpose: p.L p._ rid <br />pA�jnt_g.ith..Countv color and final clean at Visitors Bureau Budget Code(s): 376,00530-803000 Vendor # 62799 <br />(N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ Non Contract Type: (Check one) New <br />Renewal r_1 Amendment n Effective Date 05/15/2015 Approved by Board Yes❑ No❑ Agenda Date: <br />This agreement is approved as to tech r� 'ar; 11 t: 5/13/2015 <br />Department Director's Signature ............... . . . —,— Date: . ........... <br />............ . ......... <br />Information Technollo2ie <br />(ApI.)licahle only to hardwarelsoftware purchases or 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 <br />Risk Man,aUnvent <br />Date: <br />urince &ndards, specifications, and requirements: <br />This agreement is approved for sufficiency of irWocu igned y: <br />Office of the Risk Management Officer 9US& Chnufft Date: 5/14/2015 <br />Financial Services <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: DocuSigned by: <br />Office of the Chief Financial Officer Date: 5/14/2015 <br />-E� FtE42_C+FA6 ---- – ------------ - ---- — -- <br />847B <br />Lmall Services <br />This agreement is approved as to legal Y: <br />Office of the County Attorney .. . . ........ Date: 5/14/2015 <br />.. <br />......................... <br />Clerk to the Board <br />Received for record retention:. <br />All Docusign Contracts Must be copied to Donna Lloyd upon completion (jr) Qolloyc r /oraljrg <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br />HIM1101121 <br />
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