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R 2018-728 AMS - Sportsplex Boiler Replacement
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R 2018-728 AMS - Sportsplex Boiler Replacement
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Last modified
2/12/2020 9:14:03 AM
Creation date
11/8/2018 4:43:43 PM
Metadata
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Template:
Contract
Date
10/24/2018
Contract Starting Date
10/24/2018
Contract Ending Date
12/31/2018
Contract Document Type
Routing
Amount
$67,400.00
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2018-728-E AMS - Sportsplex Boiler Replacement
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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DocuSign Envelope ID:6B7A77DD-54E7-4F47-B9AO-DD965DOE64AD <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> ss <br /> Dcpartntent <br /> Party/Vendor Name: Trademasters Services,Inc. PartyNendor Contact Person: Rick Moscr Contact Phone:919- <br /> 672-6995: rick @trademasters.com PartyNendor Address: 5012 Neal Road City Durham State: NC Zip: 27705 <br /> Department: AMS Amount: $67,400 Purpose: Main Boiler Replacement Budget Code(s): 5454-0030-800000 <br /> Vendor#60 (N/A if new vendor) Vendor is a BCCC consultant? Yes❑No® Contract Type:(Check one) <br /> New Z Renewal❑ Amendment ❑ Effective Date 10/24/2018 Approved by Board Yes❑NoN Agenda <br /> Date: <br /> This agreement is approved as to technical form and content: <br /> 11/5/2018 <br /> Department Director's Signature Dare: <br /> Information Technologies <br /> (Applicable only to hardivare/sa_fihvare purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> 11/5/2018 <br /> Office of the Risk Management Office --�e�L& Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> M. IC 11/6/2018 <br /> Office of the Chief Financial Officers` " Late: <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> *� 11/6/2018 <br /> Office of the Count y Attorney[aw n qa p Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll,@ot'angecountync.goy <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Clerk to the Board Date: <br /> Revised 10/17 <br />
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