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R 2019-546 AMS - Greer Associates SportsPlex signage
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R 2019-546 AMS - Greer Associates SportsPlex signage
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Last modified
12/10/2019 2:02:36 PM
Creation date
8/27/2019 2:05:13 PM
Metadata
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Template:
Contract
Date
7/27/2019
Contract Starting Date
5/27/2019
Contract Ending Date
6/30/2019
Contract Document Type
Routing
Amount
$944.40
Document Relationships
2019-546-E AMS - Greer Associates SportsPlex signage
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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:51976AA2-0726-4464-88DC-C8F2B4FFE12E <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Greer and Associates Inc Party/Vendor Contact Person: Stan Mallard (stan(&designelement- <br /> ralei hg com) Contact Phone: 919-383-5561 Party/Vendor Address: 3702 Hillsborough Road Suite 1 City Durham <br /> State: NC Zip: 27705 Department: AMS Amount: $944.40 Purpose: Pedestrian Crosswalk Signs as required by <br /> NCDOT & Town of Hillsborough Budget Code(s): 54540030 880000 Vendor # 65412 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ <br /> Effective Date 05/27/2019 Approved by 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 <br /> this project has not been initiated prior to execution of the agreement: <br /> ate pbnxnv, 5/30/2019 <br /> Department Director's Signature[ 1-7 — 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 was <br /> addressed: N/A <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to 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 /> QG5X bn1�ffb <br /> Office of the Risk Management Officer[, u�,,�vaR Date:5/30/2019 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Office "` Date:7/23/2019 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Office of the County Attorney Date: 8/13/2019 <br /> C .,__�wa P <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 4 <br />
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