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2018-113-E AMS - TA Loving Sportsplex Field House Change Order 1
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2018-113-E AMS - TA Loving Sportsplex Field House Change Order 1
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Last modified
3/7/2019 3:16:29 PM
Creation date
4/11/2018 3:35:24 PM
Metadata
Fields
Template:
Contract
Date
3/18/2018
Contract Starting Date
3/14/2015
Contract Document Type
Contract Amendment
Amount
$188,555.00
Document Relationships
2017-194-E AMS - T.A. Loving Company to design-build services for Sportsplex field house
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
R 2018-113 AMS - TA Loving Sportsplex Field House Change Order 1
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2018
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DocuSign Envelope ID: 268A3BOE -EA34- 4541- 9E6D- 48A5B8835EO5 <br />ORANGE COUNTY - DEPARTMENT USE ONLY <br />Department <br />Party/Vendor Name: T.A. Loving Party/Vendor Contact Person: Evia Nelson Contact Phone: 919.734.8400 Party/Vendor Address: 400 Patetown <br />Road City Goldboro State: NC Zip: 27530 Department: AMS Amount: $188,555.00 Purpose: Install connector between existing Sportsplex Facility <br />and new field house Budget Code(s): 53- 40- 530 - 5300- 30 -00- 880000 Vendor # 64092 (N /A if new vendor) Vendor is a BOCC consultant? Yes ❑ <br />No® Contract Type: (Check one) New ❑ Renewal ❑ Amendment ® Effective Date 3/14/15 Approved by Board Yes❑ No® Agenda <br />Date: <br />This agreement is approved as to technical form and content: <br />D a s'g a by: <br />C <br />Department Director's Signature S,# A°'"� -- Date: 3/19/2018 <br />Asset Management <br />(Applicable only to construction contracts) This agreement has been reviewed and is approved as to construction services content and specifications: <br />DocuSignetl by <br />Office of the Asset Management Directo ±# 77 -.V-- Date: 3/19/2018 <br />=gesaanasccsaass._ <br />Risk Management <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br />D s�gnea by: <br />�Usa (mu,$o 3/20/2018 <br />Office of the Risk Management Office Date: <br />IFeeF91ig80@SE9... <br />Financial Services <br />P� This instrument has been pre- audited in the manner required by the Local Government Budget and Fiscal Control Act: <br />DocuSignetl by: <br />Office of the Chief Financial Officer �" Date: 3/31/2018 <br />rD esm�xeetase_. <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />D Sig —by: <br />Office of the County Attorney��0�`" �di" Date: 4/2/2018 <br />lerk to the Board <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 />Office of the Clerk to the Board <br />Revised 10/17 <br />Date: <br />
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