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R 2018-349 AMS - WxProofing waterproofing Link Bldg
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R 2018-349 AMS - WxProofing waterproofing Link Bldg
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Last modified
2/11/2020 4:12:04 PM
Creation date
8/7/2018 3:41:44 PM
Metadata
Fields
Template:
Contract
Date
8/1/2018
Contract Starting Date
8/1/2018
Contract Ending Date
9/10/2018
Contract Document Type
Routing
Amount
$79,868.00
Document Relationships
2018-349-E AMS - WxProofing Link Agreement
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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<br />Revised 10/17 <br /> 10 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br /> <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: WxProofing, LLC Party/Vendor Contact Person: Robert McDowell Contact Phone: 336-209-7202 <br />Party/Vendor Address: 309Gallimore Dairy Road, Suite 104 City Greensboro State: NC Zip: 27409 Department: AMS <br />Amount: $79,868 Purpose: Link Government Services Center Waterproofing Budget Code(s): 61370035-882000-30002 <br />Vendor # N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New <br />Renewal Amendment Effective Date 8/1/2018 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 />Asset Management <br /> <br />(Applicable only to construction contracts) This agreement has been reviewed and is approved as to construction services <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 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: 7FD1A011-9D0A-45F1-B0C0-FAC46DCE244F <br /> <br /> <br /> <br /> <br />
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