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R 2019-518 AMS - Smith Sinnett Architecture Southern Campus contract amendment 1
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R 2019-518 AMS - Smith Sinnett Architecture Southern Campus contract amendment 1
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Last modified
12/10/2019 2:00:51 PM
Creation date
8/22/2019 2:47:11 PM
Metadata
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Template:
Contract
Date
8/1/2019
Contract Starting Date
11/2/2017
Contract Ending Date
2/1/2021
Contract Document Type
Routing
Amount
-$250,000.00
Document Relationships
2019-518-E AMS - Smith Sinnett Architecture Southern Campus contract amendment 1
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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:588DE211-750B-4443-AF20-9124EAC4B301 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Smith Sinnett Architecture PA Party/Vendor Contact Person: Rhonda An eg rio (,ran eg rio(a),smithsinnett.com) <br /> Contact Phone: 919.781.8582 Party/Vendor Address: 4600 Lake Boone Trail, Suite 205 City Raleigh State: NC Zip: 27607 <br /> Department: AMS Amount: This contract amendment is to reduce the original contract amount by($250,000.00) For a new contract <br /> amount of$639,540.00 Purpose: This change amendment is to remove the Phase 2 — SHSC Building_Renovation Design portion of <br /> work from this contract. Budget Code(s): 61370035-870000-10052 Vendor # 64733 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes ❑No® Contract Type: (Check one)New❑ Renewal ❑ Amendment ® Effective Date Approved by <br /> Board Yes❑No® Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has <br /> not been initiated prior to execution of the agreement: <br /> 7/29/2019 <br /> Department Director's Signature Q '"�d"" Date: <br /> C„ <br /> Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have <br /> already begun or been completed please briefly describe the nature of the emergency condition that was addressed: N/A <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to <br /> information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> Office of the Risk Management Office Qt s� �a��#f° Date:7/29/2019 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> Fzo�vsa�� <br /> Office of the Chief Financial Officer r�I-N A" ''— Date: 7/29/2019 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Office of the County Attorneys a ro"f Date: 8/1/2019 <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 />
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