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 <br /> <br />WĂŐĞϱϮŽĨϱϯ <br />ZĞǀŝƐĞĚϭϬͬϭϳ <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Bordeaux Construction Company, Inc. Party/Vendor Contact Person: Blair Bordeaux <br />Contact Phone: 919-220-1141; email-blair@bordeauxconstruction.com Party/Vendor Address: 135 E. Martin Street <br />City Raleigh State: NC Zip: 27601 Department: AMS Amount: Preconstruction Svcs - $85,000; GMP to follow to <br />be approved by BOCC; construction budget estimate $24,400,000; should GMP be approved, $85,000 <br />preconstruction svcs is absorbed in construction budget. Purpose: Northern Campus Construction Budget Code(s): <br />61370035-880000-10051 Vendor # 56946 (N/A if new vendor) Vendor is a BOCC consultant? Yes No <br />Contract Type: (Check one) New Renewal Amendment Effective Date 7/1/18 Approved by Board <br />Yes No Agenda Date: 6/18/18 <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 />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 />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 />DocuSign Envelope ID: 04E136D1-507C-4219-BF16-446F8D2192F8 <br /> <br /> <br /> <br /> <br />