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2019-712-E AMS - Sasser Companies Inc SDC containment
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2019-712-E AMS - Sasser Companies Inc SDC containment
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Entry Properties
Last modified
10/18/2019 3:19:52 PM
Creation date
10/10/2019 1:44:04 PM
Metadata
Fields
Template:
Contract
Date
10/3/2019
Contract Starting Date
10/3/2019
Contract Ending Date
12/21/2019
Contract Document Type
Agreement - Construction
Amount
$5,000.00
Document Relationships
R 2019-712 AMS - Sasser Companies Inc Skills Dev Ctr containment
(Attachment)
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2019
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Revised 12/18 5 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Sasser Companies, Inc Party/Vendor Contact Person: Kevin Saser <br />(kevin2@sassercompanies.com) Contact Phone: 336-449-1144 Party/Vendor Address: PO Box 10 City Whitsett <br />State: NC Zip: 27377 Department: AMS Amount: Not to Exceed $5000.00 Purpose: Containment at Skills <br />Development Center at 503 West Franklin Street, Chapel Hill NC Budget Code(s): 61370035-882000-30002 <br />Vendor # 65006 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal Amendment Effective Date 10/03/2019 Approved by Board Yes No Agenda <br />Date: <br /> <br /> <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 /> <br /> <br />Department Director’s Signature ________________________________________ 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: This work started on 10/1/2019 with prior authorization from Travis Myren to Alisa Cornetto due to <br />the high counts of the air results returned. The rooms tested had to be contained to ensure no exposure to the staff or <br />occupants within the building. <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer ___________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br />DocuSign Envelope ID: 804E2551-FAD0-44F8-8029-86C6E3744306 <br /> <br /> <br /> <br />
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