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R 2018-191 AMS - RMN Engineers BOE duct design
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R 2018-191 AMS - RMN Engineers BOE duct design
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Last modified
2/10/2020 4:49:02 PM
Creation date
5/30/2018 10:42:09 AM
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Contract
Date
5/21/2018
Contract Document Type
Routing
Amount
$18,400.00
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Revised 10/17 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: RN&M Engineers Party/Vendor Contact Person: Steve Kaufman (skaufman@rnm- <br />engineers.com) Contact Phone: 828.492.0611 Party/Vendor Address: 94 Main Street City Canton State: NC Zip: <br />28716 Department: AMS Amount: $18,400.00 Purpose: This is for additional design servics to be covered by the <br />insurance reimbursement from the flooding at the Board of Elections Building. The additional design is required for <br />new duct work and other equipment that was initially planned to be reused, but cannot be due to flood damage. <br />Budget Code(s): 61370035-870000-10008 Vendor # 44863 (N/A if new vendor) Vendor is a BOCC consultant? <br />Yes No Contract Type: (Check one) New Renewal Amendment Effective Date 5/21/18 <br />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 />DocuSign Envelope ID: 0BBB6E9A-0CC2-40B2-AFF9-C834C2964D67 <br /> <br /> <br /> <br />
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