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R 2019-844 AMS - HH Architecture Link upfit design
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R 2019-844 AMS - HH Architecture Link upfit design
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Last modified
12/10/2019 3:21:06 PM
Creation date
11/18/2019 3:05:44 PM
Metadata
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Template:
Contract
Date
11/11/2019
Contract Starting Date
11/11/2019
Contract Ending Date
6/30/2020
Contract Document Type
Routing
Amount
$36,900.00
Document Relationships
2019-844-E AMS - HH Architecture Link upfit design
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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Revised 12/18 <br />8 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Party/Vendor Name: HH Architecture Party/Vendor Contact Person: Kristen Hess Contact Phone: 919-828-2301 <br />Party/Vendor Address: 1100 Dresser Court City Raleigh State: NC Zip: 27609 Department: AMS Amount: <br />$36,900 Purpose: Link relocate: emergency upfit at 2 locations Budget Code(s): 61370035-870000-10069 Vendor <br /># 67366 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New <br />Renewal Amendment Effective Date 11/11/2019 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 <br />on this project has not been initiated prior to execution of the agreement: <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: Link remediation - relocate offices needed quickly. <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 />Office of the Risk Management Officer___________________________________ Date: _________ <br />Financial Services <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />Office of the County Attorney __________________________________________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 />DocuSign Envelope ID: EFF6E9D4-D211-4AAE-8028-478C17134FBF <br /> <br /> <br /> <br />
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