R 2019-408 AMS - Sasser Change Request 1 drywall removal

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DocuSign Envelope ID: EFCCAW-39F4-41F0-8437-A2B441065EFC ORANGE COUNTY-DEPARTMENT USE ONLY Party/Vendor Name: Sasser Companies Party/Vendor Contact Person: Kevin Sasser (kevins@sassercompanies.com) Contact Phc Party/Vendor Address: PO Box 10 City Whittset State: NC Zip: 27377 Department: AMS Amount: $249,650.88 Purpose: Eme Interior drywall deconstruction and reconstruction due to mold Budget Code(s): 61370035-880000-10068 Vendor # 65006 (N/ Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New❑ Renewal ® Amendment ❑ Effective Date 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 prior to execution of the agreement: QL�/anx 6/28/2019 Department Director's Signature[IX—— Date: Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have alread: completed please briefly describe the nature of the emergency condition that was addressed: N/A No additional work has started regar order. Risk Management This agreement is approved for sufficiency of insurance standards, specifications,and requirements: Office of the Risk Management Office Date:6/28/2019 Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: PL Office of the Chief Financial Officer "` Date:7/5/2019 Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney '�"" rovh Date:7/5/2019 C�4,..,==��wa P 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