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R 2016-691-E AMS - W.L. Bishop Construction Company for Whitted complex flooring upgrades
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R 2016-691-E AMS - W.L. Bishop Construction Company for Whitted complex flooring upgrades
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Entry Properties
Last modified
12/18/2018 8:51:54 AM
Creation date
12/7/2016 8:45:30 AM
Metadata
Fields
Template:
Contract
Date
12/5/2016
Contract Starting Date
12/5/2016
Contract Ending Date
12/31/2016
Contract Document Type
Agreement - Construction
Amount
$48,966.00
Document Relationships
2016-691-E AMS - W.L. Bishop Construction Company for Whitted complex flooring upgrades
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2016
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DocuSign Envelope ID: EFA03109-4B44-47A5-81C8-B2143EC99265 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: W.L. Bishop Construction Co. Party/Vendor Contact Person: Jerry Smith <br /> (ierry&wlbishop.com) Contact Phone: 919.732.2546 Party/Vendor Address: 2211 Leah Dr City Hillsborough <br /> State: NC Zip: 27278 Department: AMS Amount: $48.966.00 Purpose: Whitted Complex Floorin Upgrades DS <br /> Budget Code(s): 61370035-892000-30012 Vendor# 59867 (N/A if new vendor) Vendor is a BOCC consultant? <br /> Yes ❑ No[] Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date December 5 <br /> 2016 Approved by Board Yes❑No® Agenda Date: <br /> This agreement is approved as to technical forth and content: <br /> D Sg tlby. <br /> Department Director's Signature � Date: 12/1/2016 <br /> Information Technolosies <br /> (Applicable only to hardware/software 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 Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> Do's",tlby. <br /> QUSOL (hv 6 12/2/2016 <br /> Office of the Risk Management Officer Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> D Sg tlby <br /> Office of the Chief Financial Officer 4_"4_� Date: 12/2/2016 <br /> Legal Services <br /> This agreement is approved as to legal forth and sufficiency: <br /> 0 Sg tlby. <br /> Office of the County Attorney�6L, r0�`y� Date: 12/2/2016 <br /> —ENlSD33EDII1SSA6S__ <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloy(d c�orangecount.plc.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Revised 6/16 6 <br />
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