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R 2018-154 AMS - Terracon Sportsplex FH testing
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R 2018-154 AMS - Terracon Sportsplex FH testing
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Last modified
2/10/2020 4:44:00 PM
Creation date
5/14/2018 9:40:06 AM
Metadata
Fields
Template:
Contract
Date
3/16/2018
Contract Starting Date
3/16/2018
Contract Ending Date
7/1/2018
Contract Document Type
Routing
Amount
$28,768.88
Document Relationships
2018-154-E AMS - Terracon Sportsplex Fieldhouse testing
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 10/17 <br />8 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Terracon Party/Vendor Contact Person: Ryan Pratt (Ryan.Pratt@terracon.com) Contact <br />Phone: (919) 873-2211 Party/Vendor Address: 2401 Brentwood Road, Suite 107 City Raleigh State: NC Zip: <br />27604 Department: AMS Amount: NTE 28,768.88 Purpose: Construction Testing for the Sportsplex Field House <br />Budget Code(s): 53-40-530-5300-30-00-880000 Vendor # 60991 (N/A if new vendor) Vendor is a BOCC <br />consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date <br />3/16/18 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: C28BF39E-E0F1-42FB-9F5B-93F375B7013B <br /> <br /> <br /> <br />
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