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R 2019-701 DEAPR - ECS Southeast materials testing for River Park
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R 2019-701 DEAPR - ECS Southeast materials testing for River Park
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Last modified
12/10/2019 3:09:06 PM
Creation date
10/7/2019 1:58:13 PM
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Template:
Contract
Date
9/25/2019
Contract Starting Date
9/25/2019
Contract Ending Date
12/18/2019
Contract Document Type
Routing
Amount
$4,950.00
Document Relationships
2019-701-E DEAPR - ECS Southeast materials testing for River Park
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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: 1C70F9FE-526C-4CE4-94BA-707900511B96 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: ECS Southeast, LLP Party/Vendor Contact Person: Matthew Olsen Contact Phone: <br /> 919.861.9910 Party/Vendor Address: 1812-D Center Park Drive City Charlotte State: NC Zip: 28217 Department: <br /> DEAPR Amount: $4,950.00 Purpose: Materials Testings Budget Code(s): 61370035 880000 20032 Vendor#56914 <br /> (NIA if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal <br /> ❑ Amendment ❑ Effective Date 9/25/2019 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 /> QocuSigned by: <br /> Department Director's Signat �� Date: 9/27/2019 <br /> Agreements for emergency servi---g?1CFA1D517Aa95. subject to the above affirmation. If services related to this <br /> g y �..... ...... . <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that was <br /> addressed: This work will need to begin on 9/26119 because construction is ahead of schedule and in need of testing. <br /> Information Technologies <br /> (applicable only to hardwarelsoftware 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 /> QocuSigned by: <br /> Office of the Risk Management Offic aUSA cbm_&6 Date: 9/27/2019 <br /> 7FDCF0176800498. DS <br /> Financial Services �L <br /> This instrument has been pre-audited i^r1'pocu5igned dyo,,.,—A 1—the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Office . Date: 10/1/2019 <br /> 704E51S1ACC1409. <br /> Legal Services <br /> This agreement is approved as to iP�,ai fn*m a 4 +fficiency: <br /> g pp DocuSigned by: <br /> Office of the County Attorney[�b�), K6�uvfs Date: 10/2/2019 <br /> E1+A=ED8A8405.. <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 12118 4 <br />
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