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R Purchasing - McQueen Construction Fairview Park
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R Purchasing - McQueen Construction Fairview Park
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11/19/2018 3:40:02 PM
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BOCC
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2009-104 AMPS - McQueen Construction, Inc. for Twin Creeks Park-Greenway Construction, Phase 1
(Attachment)
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2000's\2009
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ORANGE COUNTY-CONTRACT CONTROL SHEET <br /> Routing Order: (1)Department,(2)IT, (3)Risk Management, (4)Financial Services, (5)Attorney, (6)Manager, (7)Clerk <br /> This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager <br /> determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for <br /> BOCC approval must be submitted through, and complete,the routing process prior to agenda review. Contracts for legal review should <br /> be completed through the legal review process prior to being routed for signature. <br /> Department <br /> Party/Vendor Name: McQueen Construction, Inc.. Party/Vendor Contact Person: Harvey McQueen, Corp Pres. Contact Phone: <br /> Party/Vendor Address: 619 Patrick Road. City Bahama. State: NC Zip: 27503 Department: Amount: 986,000 Purpose: <br /> Construction-Fairview Park Budget Code(s): 61370035-880000-20005 Vendor # N/A (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes ❑No❑ Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date 09/17/2009. <br /> If this is a Grant Agreement, pre-application has been approved by the Board of Commissioners Yes No . If submitted forbid <br /> were bids/RFPs received Yes❑ No❑. Bid/RFP number This contract has been reviewed and approved by the Department <br /> Director as to technical content: <br /> Department Director's Signature: a rn 4��( Date: 0( lie 0 <br /> IT Director <br /> (Applicable only to hardware/software purchases or related services)This contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information technology specifications: <br /> IT Director's Signature: Date: <br /> Risk Management <br /> Include the following coverages: O GL; [3-Auto; [LTC; [.Professional; []'Property; ❑ OR No Insurance Required El. Hold <br /> Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk g <br /> er <br /> Mana g 's Signature: a,WL Date: 116 to g <br /> Financial Services <br /> This Contract is conditioned upon appropriation by the Board of Commissioners Yes❑No❑. A budget amendment is necessary <br /> before approval Yes❑ No❑. If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the <br /> manner required by the Local Government Budget and Fiscal Control Act: <br /> Financial Services Director's Signature: Date: <br /> County Attorney <br /> Approval by Board`L"J (Contracts over $25,000.00 or any BOCC consultant contract). Approval by Manager ❑ (All contracts <br /> $25,000.00 or less with the exception of BOCC consultants). This contract has been reviewed and approved by the Attorney as to legal <br /> form and sufficiency: <br /> Attorney's Signature Date: A <br /> County Manager <br /> This contract has been reviewed and is approved by the County Manaes o❑. <br /> This contract has been reviewed and is to be submitted for OCC c o❑. <br /> Manager's Signature: Date: 1 <br /> Clerk to the Board <br /> Approved by Board Yes[1 No❑ Agenda Date: <br /> Clerk's Signature: Date: <br /> } <br />
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