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R 2019-219 AMS - ECS Southeast construction materials testing for SHSC
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R 2019-219 AMS - ECS Southeast construction materials testing for SHSC
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Last modified
12/10/2019 11:31:38 AM
Creation date
4/8/2019 11:20:13 AM
Metadata
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Template:
Contract
Date
4/21/2019
Contract Starting Date
6/1/2019
Contract Ending Date
12/31/2020
Contract Document Type
Routing
Amount
$31,600.00
Document Relationships
2019-219-E AMS - ECS Southeast construction materials testing for SHSC
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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DocuSign Envelope ID:34CC7277-FDAE-4FDE-B006-5BD22283431D <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: ECS Southeast, LLP Party/Vendor Contact Person: John S. Lair, P.G. <br /> (Jlair(&ecslimited.com) Contact Phone: 919.861.9910 Party/Vendor Address: 9001 Glenwood Ave City Raleigh <br /> State: NC Zip: 27617 Department: AMS Amount: NTE $31,600.00 Purpose: Construction Materials Testing for <br /> Southern Campus Expansion Budget Code(s): 61370035-870000-10027 Vendor # 54746 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ <br /> Effective Date 6/1/2019 Approved by Board Yes❑No® Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br /> on this project has not been initiated prior to execution of the agreement: <br /> Q P/anx� <br /> Department Director's Signature[,IX,a��—� Date:4/3/2019 <br /> Agreements for emergency services or repair are not subject to the above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed: N/A <br /> Information Technologies <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 /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> Office of the Risk Management Office QGs�,bn1t f° Date:4/3/2019 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Fz Act: <br /> Office of the Chief Financial Officer Date:4/5/2019 <br /> Leual Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Office of the County Attorne �' ° Date: 4/5/2019 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.gov <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 12/18 <br /> 8 <br />
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