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R 2019-565 DEAPR - Triangle Landscaping River Park construction
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R 2019-565 DEAPR - Triangle Landscaping River Park construction
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Last modified
12/10/2019 2:03:44 PM
Creation date
8/27/2019 2:05:26 PM
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Template:
Contract
Date
8/15/2019
Contract Starting Date
8/15/2019
Contract Ending Date
12/18/2019
Contract Document Type
Routing
Amount
$245,236.00
Document Relationships
2019-565-E DEAPR - Triangle Landscaping River Park construction
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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:75037285-B337-4501-9103-53BE44A69DA2 <br /> GRANGE COUNTY—DEPARTMENT USE ONLY <br /> PartyNendor Name: Triangle Landscping Inc. Party/Vendor Contact Person: Brad Lewis Contact Phone: 919.730.5267 <br /> Party/Vendor Address: 2010 Unity Way City Stem State: NC Zip: 27581 Department: DEAPR Amount: $245,236.00 <br /> Purpose: Construct stairway and ram2 into River Parkpave farmers market parking areapave walkways within park and <br /> provide a bus shelter at bus stop Budget Codc(s):61370035 880000 20032 Vendor#62218 (NIA if new vendor) Vendor is <br /> a BOCC consultant? Yes❑NoM Contract Type:(Check one)New M Renewal ❑ Amendment ❑ Effective Date <br /> Approved by Board Yes❑NoM Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this <br /> project has not been initiated prior to execution of the agreement: <br /> QocuSigned by: <br /> Z01)611CFA1D507A495_ <br /> 0-vi" Sfa�uC 8/15/2019 <br /> Department Director's Signatu Date: <br /> Agreements for emergency services or repair are not sunject 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: <br /> Risk Managem__ent <br /> This agreement is approved for sufficiencv of insurance standards,specifications,and requirements: <br /> DocuSigned by: <br /> Office of the Risk Management Office &A LQnu& Date: 8/20/2019 <br /> 7FDCF0176800408. DS <br /> rL <br /> Financial Services <br /> This instrument has been pre-audited -tl,- igned by:ro^, ;—A `'y the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Offic CC <br /> 4 � Date: 8/20/2019 <br /> 7NE5181ACC1400. <br /> Legal Services <br /> This agreement is approved *^��^��f^^ ^a� fficienc : <br /> pI� as DocuSigned by: y <br /> Office of the County Attorn �b� K6�u'l5 Date: 8/22/2019 <br /> EAA3D33ED8AW5.. <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 black is for hard copies only and is not required for Docusign contracts: <br /> Office of the Clerk to the Board Date: <br /> Revised 12118 <br />
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