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R 2019-343 DEAPR - Brown Bros install outdoor drinking fountain
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R 2019-343 DEAPR - Brown Bros install outdoor drinking fountain
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Last modified
12/10/2019 1:17:04 PM
Creation date
6/21/2019 10:51:18 AM
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Contract
Date
6/13/2019
Contract Starting Date
6/24/2019
Contract Ending Date
7/31/2019
Contract Document Type
Routing
Amount
$6,249.00
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2019-343-E DEAPR - Brown Bros install outdoor drinking fountain
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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:3F1D7CF6-245A-4714-B5DB-30373A05897A <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Brown Brothers Plumbing&Heating Co.,Inc. Party/Vendor Contact Person: Allen Whitaker <br /> Contact Phone: 919-220-2554 Party/Vendor Address: PO Box 15668 City Durham State: NC Zip: 27704 <br /> Department: DEAPR Amount: $6,249.00 Purpose: Removal and Installation of Outdoor Water Fountains at Efland <br /> Cheeks Park Budget Code(s): 61370035 880000 20039 Vendor # 35730 (N/A if new vendor) Vendor is a <br /> BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective <br /> Date 5/9/19 Approved by Board Yes❑No® Agenda Date:n/a <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�0,W1 Sf��DocuSigned by: <br /> yJ <br /> Department Director's Signature Date: 6/14/2019 <br /> 611CFA16507A495.. <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: <br /> Risk Management <br /> This agreement is approved for sufficiency of 1n 0-1-rds,specifications,and requirements: <br /> Ell.—Sig—d <br /> usa bla' 6 6/14/2019 <br /> Office of the Risk Management Officer ,l DGI y(WOMB 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: oocusigned by <br /> ( 0^�� 6/17/2019 <br /> Office of the Chief Financial Officer_ ,,4L,181AOC1409 Date: <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> o sg dby <br /> �a. t s 15v � 6/17/2019 <br /> Office of the County Attorney C, Date: <br /> szauaevsaanai s. <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 5 <br />
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