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R 2018-591 AMS - Gonzalez Painters bldg. 501 and 503
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R 2018-591 AMS - Gonzalez Painters bldg. 501 and 503
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Last modified
2/11/2020 5:00:03 PM
Creation date
9/25/2018 10:18:12 AM
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Template:
Contract
Date
3/5/2018
Contract Starting Date
3/5/2018
Contract Ending Date
4/16/2018
Contract Document Type
Routing
Amount
$7,800.00
Document Relationships
2018-591-E AMS - Gonzalez Painters bldg. 501 and 503
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 10/17 <br />8 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Gonzalez Painters & Contractors, Inc Party/Vendor Contact Person: Javier Gonzalez Contact <br />Phone: 919-477-6058 Party/Vendor Address: 4301 Bennett Memorial Rd City Durham State: NC Zip: 27705 <br />Department: AMS Amount: $7800.00 Purpose: 501 & 503 Painting Budget Code(s): 10240320-570000 Vendor # <br />35730 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New <br />Renewal Amendment Effective Date 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 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 />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br /> <br />DocuSign Envelope ID: B4598CF2-6F8A-4922-ACB5-367A3EA103E8 <br />3/7/2018 <br />3/7/2018 <br />3/7/2018 <br />3/7/2018
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