Browse
Search
R 2019-759 AMS - William Smith Masonry justice center brick wall
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-759 AMS - William Smith Masonry justice center brick wall
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2019 3:12:37 PM
Creation date
10/21/2019 3:22:00 PM
Metadata
Fields
Template:
Contract
Date
10/11/2019
Contract Starting Date
10/21/2019
Contract Ending Date
1/20/2020
Contract Document Type
Routing
Amount
$300.00
Document Relationships
2019-759-E AMS - William Smith Masonry justice center brick wall
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID:9DFOE4B9-6D1E-4361-9820-05E21BC05405 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: William E. Smith Masonry, Inc Party/Vendor Contact Person: Tiffany Smith Bennett Contact <br /> Phone: 919-321-1814 Party/Vendor Address: 1818 Marion's Ford Road City Chapel Hill State: NC Zip: 27516 <br /> Department: AMS Amount: $300.00 Purpose: New Courthouse Stone Wall Cap Repair Budget Code(s): 10240320- <br /> 570000 Vendor#65715 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No❑ Contract Type: (Check <br /> one) New ❑ Renewal ❑ Amendment ❑ Effective Date 10/20/2019 Approved by Board Yes[—] No❑ <br /> 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 /> DocuSigned by: <br /> Department Director's Signature �� 9MA Date:10/15/2019 <br /> 2DD9CD6681844C5. <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: <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 ine------D-oc-usi9ned by:'" --,cifications,and requirements: <br /> Office of the Risk Management Officer U$6. �,bVln.t,{�6 Datc:10/15/2019 <br /> 7FDCF9176800498. <br /> Financial Services <br /> This instrument has been pre-audited in the ma Docusigned by: d Government Budget and Fiscal Control Act: <br /> 10/15/2019 <br /> Office of the Chief Financial Officer 7D4E5181.acCAN. Date:_ _ <br /> Legal Services <br /> This agreement is approved as to legal form C <br /> DocuSigned by:b� Pk� 10/16/2019 <br /> Office of the County Attorney EAA3D33ED8AW5.. Date: <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 />
The URL can be used to link to this page
Your browser does not support the video tag.