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R 2017-551-E AMS - Seegars Fence Company to install custom fence, Eno River Parking Deck
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R 2017-551-E AMS - Seegars Fence Company to install custom fence, Eno River Parking Deck
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Last modified
6/25/2018 10:30:35 AM
Creation date
10/13/2017 8:23:25 AM
Metadata
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Template:
Contract
Date
10/9/2017
Contract Starting Date
10/9/2017
Contract Ending Date
12/31/2017
Contract Document Type
Contract
Amount
$839.00
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2017-551-E AMS - Seegars Fence Company to install custom fence, Eno River Parking Deck
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
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DocuSign Envelope ID: FFB1ElC1-0882-4DBC-8266-7C20246FC236 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Seegars Fence Company Party/Vendor Contact Person: Jason Daniels <br /> (Jason @seegarsfence.com) Contact Phone: 919-486-5303 Party/Vendor Address: PO Box 61378 City Durham State: <br /> NC Zip: 27715 Department: AMS Amount: 839.00 Purpose: Install custom fence at ENO River Parking Deck to <br /> match existing fencing.This is in addition to the grates to protect falling objects between parking deck and ground level. <br /> Budget Code(s): 61370035-880000-30001 Vendor# 41409 (N/A if new vendor) Vendor is a BOCC consultant? <br /> Yes ❑ No Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date 10/9/17 Approved <br /> by Board Yes No Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> 10/5/2017 <br /> Department Director's Signature[ ""? ' Date: <br /> Information Technologies <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 /> saed ev: <br /> Office of the Risk Management Officer atisa()mat, Date:10/6/2017 <br /> _7DCF9176800498 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> oosaed ev: <br /> 10/6/2017 <br /> Office Office of the Chief Financial Officer 21-2 °" Date: <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Office of the County Attorney 96Gw�eticvts Date: <br /> 10/9/2017 <br /> C���,�,n�a�a48_ <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd @orangecountync.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Revised 2/17 5 <br />
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