R 2019-231 Planning - Transstate LLC Efland Sewer Repairs

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DocuSign Envelope ID:8BEB6A42-094D-454B-878B-4C7142FFC9A3 ORANGE COUNTY-DEPARTMENT USE ONLY Party/Vendor Name: Transstate, LLC Party/Vendor Contact Person: Todd A. Reeves Contact Phone: 704-483- 1705 Party/Vendor Address: P.O. Box 545 City Denver State: NC Zip: 28037 Department: Planning and Inspections Amount: $48,375.00 Purpose: Efland Sewer Repairs Budget Code(s): 51360120-571000 Vendor # 96929 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New Renewal ❑ Amendment ❑ Effective Date 04/15/2019 Approved by Board Yes❑ No® Agenda Date: This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement: 4/10/2019 �Lrau� �7l n!d Cf Department Director's Signature Date: Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have already begun or been completed please briefly describe the nature of the emergency condition that was addressed: Risk Management This agreement is approved for sufficiency of insurance standards,specifications,and requirements: 10�by Qtasa 4/10/2019 Office of the Risk Management OfficeL,r�mi,�:,� Date: Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: 4/15/2019 Office of the Chief Financial Officer[ „ Date: Le,aal Services This agreement is approved as to legal form and sufficiency: � x4 4/15/2019 Office of the County Attorney[v,�1F05� Date: Clerk to the Board Received for record retention: All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.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 12/18 5