Browse
Search
R 2015-565-E AMS - Concrete Alterations for grinding and sealing concrete floors at 113 Mayo St., DSS expansion
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2015
>
R 2015-565-E AMS - Concrete Alterations for grinding and sealing concrete floors at 113 Mayo St., DSS expansion
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/28/2016 3:52:57 PM
Creation date
10/27/2015 4:27:35 PM
Metadata
Fields
Template:
BOCC
Date
10/27/2015
Meeting Type
Work Session
Document Type
Routing
Document Relationships
2015-565-E AMS - Concrete Alterations for grinding/sealing concrete floors at 113 Mayo St., DSS expansion
(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: 36E6A8AF-COF9-489A-B278-380FB6C91329 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY DS <br /> EG`� <br /> Department <br /> Party/Vendor Name: Concrete Alterations. Party/Vendor Contact Person: Marcus Yono,VP Contact Phone: 919-851-1352 <br /> Party/Vendor Address: 2700 Gateway Centre Blvd, Ste. 650 City Morrisville State: NC Zip: 27560 Department: AMS <br /> Amount: $14,250 Purpose: Grinding and sealing concrete floors at 113 Mayo Street. DSS Expansion Budget Code(s): <br /> 10240320-570001 Vendor 4 N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: <br /> (Check one)New ® Renewal❑ Amendment ❑ Effective Date 10/9/2015 Approved by Board Yes❑No® Agenda <br /> Date:N/A <br /> This agreement is approved as to technical form an beb�gned by: <br /> Department Director's Signature Date:10/13/2015 <br /> 9E880A46CF64498... <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to <br /> information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> DocuSigned""by: <br /> ''111L <br /> Office of the Risk Management Officer PCs& �,bvvt,e 6 Date: 10/14/2015 <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 /> Gr�g ned by: <br /> Office of the Chief Financial Officer + Date: 10/26/2015 <br /> 7D4E5181ACC1409... <br /> Legal Services <br /> This agreement is approved as to legal form and I' j�ed by: <br /> Office of the County Attorney Date: 10/27/2015 <br /> EJ�A3 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dollop orangecount.nne.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 Date: <br /> Revised 10/14 10 <br />
The URL can be used to link to this page
Your browser does not support the video tag.