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R 2019-908 AMS - Smith Sinnett Architecture HVAC feasibility study SHSC roof
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R 2019-908 AMS - Smith Sinnett Architecture HVAC feasibility study SHSC roof
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Last modified
1/6/2020 10:02:15 AM
Creation date
12/16/2019 9:40:04 AM
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Contract
Date
12/16/2019
Contract Starting Date
12/16/2019
Contract Document Type
Routing
Amount
$34,400.00
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2019-908-E AMS - Smith Sinnett Architecture HVAC feasibility study SHSC roof
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Revised 11/19 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Smith Sinnett Architecture Party/Vendor Contact Person: Rhonda Angerio <br />(rangerio@smithsinnett.com) Contact Phone: 919.781.8582 Party/Vendor Address: 4600 Lake Boone Trail, Ste <br />205 City Raleigh State: NC Zip: 27607 Department: AMS Amount: $34,400 Purpose: HVAC Feasibility Study <br />& Roof Replacement Design Budget Code(s): 61370035-870000-30002 Roof @ $23,900 and 61370035- <br />870000-30018 HVAC @ $10,500 for a total of $34,400 Vendor # 64733 (N/A if new vendor) Vendor is a <br />BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective <br />Date 12/16/2019 Approved by Board Yes No Agenda 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: N/A <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: DEF92C80-484C-41F5-9DD7-6C60B63CD13B <br /> <br /> <br /> <br />
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