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R 2018-160 Solid Waste - breakroom renovations
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R 2018-160 Solid Waste - breakroom renovations
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Last modified
2/10/2020 4:44:48 PM
Creation date
5/14/2018 9:40:17 AM
Metadata
Fields
Template:
Contract
Date
5/10/2018
Contract Starting Date
5/9/2018
Contract Ending Date
6/30/2018
Contract Document Type
Routing
Amount
$25,254.00
Document Relationships
2018-160-E Solid Waste - WL Bishop Construction break room renovations
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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 6 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br /> <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: W.L. Bishop Construction Company Party/Vendor Contact Person: Jerry Smith Contact <br />Phone: (919) 667-4222 Party/Vendor Address: 2211 Leah Dr, Suite 1 City Hillsborough State: NC Zip: 27278 <br />Department: Solid Waste Amount: $25,254.00 Purpose: Building renovations Budget Code(s): 50353020 570000 <br />Vendor # 59867 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal Amendment Effective Date 4/16/2018 Approved by Board Yes No Agenda <br />Date: <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Asset Management <br /> <br />(Applicable only to construction contracts) This agreement has been reviewed and is approved as to construction <br />services content and specifications: <br /> <br />Office of the Asset Management Director__________________________________ Date: ________ <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, sp ecifications, 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 Donna Lloyd upon completion @ Dolloyd@orangecountync.gov <br /> <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />DocuSign Envelope ID: 9FAC751D-4B6F-458E-82B1-8BD3AF6AB3C1 <br />5/7/2018 <br />5/8/2018 <br />5/8/2018 <br />5/10/2018 <br />5/11/2018
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