Browse
Search
R 2018-523 AMS - HH Architecture contract amendment
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2018
>
R 2018-523 AMS - HH Architecture contract amendment
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2020 4:49:56 PM
Creation date
8/31/2018 4:33:19 PM
Metadata
Fields
Template:
Contract
Date
8/20/2018
Contract Starting Date
4/5/2016
Contract Ending Date
3/31/2021
Contract Document Type
Routing
Amount
$554,450.00
Document Relationships
2018-523-E AMS - HH Architecture contract amendment
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Revised 10/17 <br />ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: HH Architecture, P.A. Party/Vendor Contact Person: Kristen Hess Contact Phone: 704-828- <br />2301 Party/Vendor Address: 1100 Dresser Court City Raleigh State: NC Zip: 27609 Department: AMS Amount: <br />not to exceed $554,450 Purpose: Amended Design and Construction Administration Professional Services related to <br />Orange County Environment and Agriculture Center/Park Operations Base Budget Code(s): 61370035-870000- <br />10020 and/or 61370035-870000-10051 Vendor # 63766 (N/A if new vendor) Vendor is a BOCC consultant? <br />Yes No Contract Type: (Check one) New Renewal Amendment Effective Date 8/20/2018 <br />Approved by Board Yes No Agenda Date: 6-19-18 – BOCC delegated amendment execution to County <br />Manager <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 Risk Management_____________________________________________ 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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br />DocuSign Envelope ID: 7B8562A0-AFF8-46FE-BD6D-399B7C6FD049 <br /> <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.