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R 2019-502 AMS - Warren Hay Seymour Center RTU 4 5 and 6 replacement
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R 2019-502 AMS - Warren Hay Seymour Center RTU 4 5 and 6 replacement
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Last modified
12/10/2019 1:59:18 PM
Creation date
8/22/2019 2:47:07 PM
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Template:
Contract
Date
7/23/2019
Contract Starting Date
8/1/2019
Contract Ending Date
12/31/2019
Contract Document Type
Routing
Amount
$29,968.00
Document Relationships
2019-502-E AMS - Warren Hay Mechanical Contractors Seymour Center RTU 4 5 and 6 replacement
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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:7F47BCD2-D5EA-492B-8EAD-A794991D270F <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Warren Hay Mechanical Contractors Party/Vendor Contact Person: Ron LaPann Contact <br /> Phone: 919-732-4362 Party/Vendor Address: PO Box 818 City Hillsborough State:NC Zip: 27278 Department: <br /> Amount: $29,968 Purpose: To replace rooftop units 4,5 & 6 at the Seymour Center Budget Code(s): <br /> 61370035-880000-30018 Vendor# 25352 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® <br /> Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date Approved by Board <br /> 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 /> QLk �/anx�n 7/23/2019 <br /> Department Director's Signature[,IX, Date: <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: NA <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> kGs� bn1ffa <br /> Office of the Risk Management Officer[,,— vaR Date: 7/24/2019 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> PL Act: <br /> Office of the Chief Financial Officer Date: 7/29/2019 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Office of the County Attorney[,. q Date: 7/30/2019 <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 5 <br />
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