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2019-270-E AMS - Mobile Communications change order request
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2019-270-E AMS - Mobile Communications change order request
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Entry Properties
Last modified
5/13/2019 11:13:53 AM
Creation date
5/13/2019 10:40:44 AM
Metadata
Fields
Template:
Contract
Date
5/7/2019
Contract Starting Date
2/5/2019
Contract Ending Date
7/15/2019
Contract Document Type
Contract Amendment
Amount
-$6,236.25
Document Relationships
2019-093-E AMS - Mobile Communications Vesta
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
R 2019-270 AMS - Mobile Communications change order request
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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DocuSign Envelope ID:47205FAF-9CD2-4A40-BD26-FF33C4A659C6 <br /> ORANGE COUNTY <br /> CHANGE ORDER REQUE <br /> NORTH CAROLINA <br /> Date: 5/7/19 Project: Emergency Services Remediation Change Order No. 1 Department: AN <br /> Department Address: 510 Meadowlands Drive, Hillsborough, NC 27278 Project: Emergency Services Remediatioi <br /> 880000-10068) Contractor: Mobile Communications America Contractor Address: 315 Kitty Hawk Drive, Morri <br /> Effective date of original contract: 2/5/2019 <br /> This change order❑ increases ❑ decreases the contract time by 0 days. Check here if no impact to contract time ®. <br /> Will this change order impact the date of substantial completion? ❑ Yes ❑ No. If yes,the amended date of sub <br /> completion is: N/A <br /> Full Description of Change:This change order is to decrease the scope of work for this project.This decrease removes the <br /> related to the removal and reinstallation of the Watson Console furniture equipment. <br /> Reason for Change: Under the revised budget for the Emergency Services Remediation project, the console furniture will <br /> and new console furniture will be purchased and installed by others. <br /> Original contract sum: $ 67,431.00 <br /> Contract sum prior to this change order: $ 67,431.00 <br /> Amount of this change order: $-6,236.25 <br /> Total sum of the contract including this change order: $ 61,194.75 <br /> This change order is executed to amend the contract time and/or contract sum. It shall not be construed to impact the o <br /> project, services, or work in any other manner. <br /> Annroved and executed this 7th day of May, 2019.0 m <br /> u 5/8/2019 At.A-eu'Kwty' " 5/12/2019 <br /> Contractor Owner Architect (when retainer <br /> By:General Manager By: county Manager By: <br /> Revised 10/17 <br />
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