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R 2018-083 AMS - Environmental Solutions Group site assessment and sampling BOE
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R 2018-083 AMS - Environmental Solutions Group site assessment and sampling BOE
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Last modified
2/10/2020 4:20:11 PM
Creation date
3/13/2018 2:55:40 PM
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Template:
Contract
Date
3/8/2018
Contract Starting Date
3/8/2018
Contract Ending Date
12/31/2018
Contract Document Type
Routing
Amount
$2,400.00
Document Relationships
2018-083-E AMS - Environmental Solutions Group site assessment and sampling BOE
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 10/17 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Environmental Solutions Group (ESG) Party/Vendor Contact Person: Dan Whitaker <br />(dwhittaker@go-esg.com) Contact Phone: 336-373-1538 Party/Vendor Address: 100 N. Elm Street City <br />Greensboro State: NC Zip: 27401 Department: AMS Amount: $2,400.00 Purpose: Full Site Assessment, Air & <br />surface sampling for remediation at Board of Elections Budget Code(s): 61370035-880000-10008 Vendor # 65016 <br />(N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New <br />Renewal Amendment Effective Date 3/8/18 Approved by Board Yes No Agenda Date: <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Information Technologies <br /> <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 /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.gov <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br /> <br />DocuSign Envelope ID: F08B1D96-60E5-45AD-8055-70EAF07C320F <br /> <br /> <br /> <br />
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