Browse
Search
2016-112-E DEAPR - W.L. Bishop - Change Order to 2015-499-E for wet soil
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2016
>
2016-112-E DEAPR - W.L. Bishop - Change Order to 2015-499-E for wet soil
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/18/2018 9:21:32 AM
Creation date
1/14/2016 8:46:09 AM
Metadata
Fields
Template:
Contract
Date
1/8/2016
Contract Starting Date
9/19/2015
Contract Ending Date
1/29/2016
Contract Document Type
Contract Amendment
Amount
$44,421.00
Document Relationships
2015-499-E DEAPR - W. L. Bishop to construct Hollow Rock parking area
(Linked To)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2015
R 2016-112-E DEAPR - W.L. Bishop - Change Order for wet soil
(Linked To)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
21
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: E4349D49-1523-4646-AC79-1BC3F4B5D445 <br /> GEC UNTY- EPA T ENT USE ONLY <br /> Department <br /> Party/Vendor Name: W. L. Bishop Party/Vendor Contact Person: Jerry Smith Contact Phone: 919-732-2546 Party/Vendor <br /> Address:2211 Leah Dr. City Hillsborough State: NC Zip:27278 Department: DEAPR Amount: 82,603 Purpose:Construct <br /> a parking area Budget Code(s): 61370035 880000 20027 Vendor # 059867 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes ❑ NoZ Contract Type: (Check one) New Z Renewal ❑ Amendment ❑ Effective Date 9/15/2015 <br /> Approved by Board Yes[]NoZ Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> DocuSigned by: <br /> Department Director's Signaturl rde" Q,&*r Date: <br /> I-33888MAM3423 9/10/2015 <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 /> Office of the Risk Management Office L0615 AUS& bVVXff6 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 /> Docusigned by: <br /> Office of the Chief Financial Office vil Date: <br /> 9/10/2015 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> DocuSigned by: <br /> Office of the County Attorne Date: <br /> EAMD33EDBA8465... 9/11/21J15 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd aorangecountync.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.