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R 2017-660 OPT - Signarama signage
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R 2017-660 OPT - Signarama signage
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Entry Properties
Last modified
7/18/2018 10:50:44 AM
Creation date
7/16/2018 5:04:24 PM
Metadata
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Template:
Contract
Date
12/14/2017
Contract Starting Date
12/14/2017
Contract Ending Date
6/30/2018
Contract Document Type
Agreement - Construction
Amount
$1,390.64
Document Relationships
2017-660 OPT - Signarama signage
(Attachment)
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
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Revised 10/17 6 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br /> <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Signarama Party/Vendor Contact Person: Chris Kowal (chris@signsdurhamnc.com) Contact <br />Phone: 919.383.3500 Party/Vendor Address: 3702 Hillsborough Road Ste 1 City Durham State: NC Zip: 27705 <br />Department: OPT Amount: $1,390.64 Purpose: Exterior Signage for Identification of Building & Services Budget <br />Code(s): 10435030-803000 Vendor # 36717 (N/A if new vendor) Vendor is a BOCC consultant? Yes No <br />Contract Type: (Check one) New Renewal Amendment Effective Date 12-14-2017 Approved by Board <br />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 />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, 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 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: F6488F9A-23DB-466D-8916-C1E2BC3ABAD3 <br /> <br /> <br /> <br /> <br />
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