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R 2015-228-E AMS - Eloy Alvarez dba Galeanas Painting - pressure washing, caulking, repairs, & painting at 131 & 137 W Margaret Ln.
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R 2015-228-E AMS - Eloy Alvarez dba Galeanas Painting - pressure washing, caulking, repairs, & painting at 131 & 137 W Margaret Ln.
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8/4/2016 10:17:01 AM
Creation date
5/28/2015 8:17:18 AM
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BOCC
Date
5/28/2015
Meeting Type
Work Session
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Routing
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2015-228-E AMS - Eloy Alvarez dba Galeanas Painting for pressure washing, check caulking, repairing columns & painting entrances at 131 & 137 W Margaret Lane $3,310
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DocuSign Envelope ID: C9AF5D7E-E8F1 -4FC2-8917-EA301453E701 <br />ORANGE COUNTY-DEPARTMEN'r USE ONLY <br />Department <br />Party,/Vendor Name: Galeanas Painting Party/Vendor Contact Person: Floy Alvarez Contact Phone: 336-324-5820 <br />Party/Vendor Address: 5515 W Mrarket St, ApL 1806 City Qjeensbor�� State: NC Zip: 27409 Department: Asset <br />Manage -Lgnt ServLes,- Annount: $33I.Q Purpose: Pressure washing, check caulking, repairing coumns & painting <br />entrances at 131 & 137 W Marearet Lane Budget Code(s): 10240320-570000 Vendor # 63106� (N/A if new <br />vendor) Vendor is a BOCC consultant? Yes 0 NoEl Contract Type: (Check one) New E Renewal ❑ <br />Amendment ❑ Effective Date — Approved by Board YesF1 No❑ Agenda Date . . ....... . . I <br />This agreement is approved as to technical fora " 6: <br />Department Director's Signature . ..... Date: —, 5/19/2015 <br />9E880A46CF64498... <br />Information Technologies <br />('Apl)licable on,l)x to he�it-ahi�at-els( Iiii,tii�epui-cha.,;es or related servicev)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 Mannenien <br />Date: <br />This agreement is approved for sufficiency ol" insurance standards, specifications, and requirements: <br />DocuSigned by, <br />Office of the Risk Management Officer DaW 5/20/2015 <br />E . . ........ <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 Pau �4+6vu Date: 5/27/2015 <br />_1P ... . . . . . ........... — <br />Legal Services <br />This agreement is approved as to legal f`mTn an � Iffi&*AGw6y: <br />Office of the County Attorney r6� s Date: 5/27/2015 <br />. .... .......... . . ...... . ....... . . <br />EAAM33EMA8465... <br />Clerk to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Llo dupon completion @�, U0.Ljp.y ov <br />y _!rq� <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br />Revised 10/14 <br />
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