R 2018-705 AMS - BIRS DA roof repair

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DocuSign Envelope ID:6C9AA1DA-9581-48F7-AB65-F91F12086FE9 ORANGE COUNTY`--DEPARTMENT USE ONLY Department PartyNendor Name: BIRS, Inc Party/Vendor Contact Person: Mike McClure Contact Phone: 336-574-3060 PartyNendor Address: PO Box 36197 City Greensboro State:NC Zip:36197 Department:AMS Amount: $2375.0 0 Purpose: DA Office Roof Repair Budget Code(s): 10240320-570000 Vendor#57369 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one)New ❑ Renewal ❑ Amendment ❑ Effective Date 10/22/18 Approved by Board Yes❑No❑ Agenda Date: This agreement is approved as to technical forn- ---' -- '- Irp DocuSigned by: Department Director's Signature P4 74os,.r.,,o-, 10/26/2018 Gate: 19E88CA46CF64408 Information Technologies j (Applicable only to har•dwar•elsofhvare purchases or related services)This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer Date: Risk Management This agreement is approved for sufficiency of in-- d by'`�� --cifieations,and requirements: Office of the Risk Management Officer 17FDCF9176800498 uSa lAlgn 6 Dat e: 10/26/2018 ... Financial Services This instrument has been pre-audited in the ma oocus�gned'ay: it Government Budget and Fiscal Control Act: Office of the Chief Financial Officer Datc•10/29/2018 704E5181Ar_C1409... i Legal Services This agreement is approved as to lega' " DocuSigned 6y: y: Office of the County Attorney 36LW Pkkis Date: 10/30/2018 EAAM33EMA8465... Clerk to the Board Received for record retention: All Docusign contracts must be copied to Sherri Ingersoll upon completion: sirwersoll@grangecouninc.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board Date: Revised 10117(tMgr appry A 6118) 4