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R 2016-713-E AMS - Owens Roofing Inc. for roof repairs at DA and BOE Bldgs.
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R 2016-713-E AMS - Owens Roofing Inc. for roof repairs at DA and BOE Bldgs.
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Last modified
12/18/2018 8:52:03 AM
Creation date
1/3/2017 1:51:12 PM
Metadata
Fields
Template:
Contract
Date
1/5/2017
Contract Starting Date
1/5/2017
Contract Ending Date
1/31/2017
Contract Document Type
Agreement - Construction
Amount
$2,200.00
Document Relationships
2016-713-E AMS - Owens Roofing Inc. for roof repairs at DA and BOE Bldgs.
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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: C55312FA-A914-492C-8FAD-C8F94AB43B19 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Owens Roofing Inc. Party/Vendor Contact Person: Bert Owens(Bert&owensroofinginc.com) <br /> Contact Phone: 919-821-0082 Party/Vendor Address: 301 West Cabarrus St City Raleigh State: NC Zip: 27601 <br /> Department: AMS Amount: $2200.00 Purpose: Roof Repairs DA& BOE Buildings Budget Code(s): 61370035- <br /> 882000-30002 Vendor# 40199 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract <br /> Type: (Check one)New® Renewal ❑ Amendment ❑ Effective Date 1/5/17 Approved by Board Yes❑No <br /> ® Agenda Date: <br /> This agreement is approved as to technical forth and content: <br /> Do <br /> Department Director's Signature Date: 12/28/2016 <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 /> ..........by: <br /> Office of the Risk Management Office aGsa�owu.lfo Date: 12/28/2016 <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 Sib-d by: <br /> Office of the Chief Financial Officer Date: 12/29/2016 <br /> Legal Services <br /> This agreement is approved as to legal forth and sufficiency: <br /> � 9 <br /> Office of the County Attorney olun,r6 <br /> Date: 12/30/2016 <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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