Browse
Search
R 2019-912 AMS - Brown Brothers Passmore Center water line repair
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-912 AMS - Brown Brothers Passmore Center water line repair
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/23/2019 10:41:01 AM
Creation date
12/23/2019 10:29:53 AM
Metadata
Fields
Template:
Contract
Date
12/11/2019
Contract Starting Date
12/23/2019
Contract Ending Date
2/28/2020
Contract Document Type
Routing
Amount
$4,592.00
Document Relationships
2019-912-E AMS - Brown Brothers Passmore Center water line repair
(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: F1B32247-7AA8-4384-AB50-83A2F9738D07 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Brown Brothers Plumbing & Heating Co, Inc Party/Vendor Contact Person: Jeff Addison <br /> Contact Phone: 919-220-2551 Party/Vendor Address: 2820 North Roxboro Rd City Durham State: NC Zip: 27704 <br /> Department: AMS Amount: $4592.00 Purpose: Passmore cold water line repair Budget Code(s): 10240320-570000 <br /> Vendor# 35730 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) <br /> New ❑ Renewal ❑ Amendment ❑ Effective Date 12/23/2019 Approved by Board Yes❑ No❑ Agenda <br /> 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 �� "A Date:12/12/2019 <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 insu-----D-o-c„si9ppneQa_ay:.�6---ifications,and requirements: <br /> a <br /> Office of the Risk Management Officer Usa L Date: 12/16/2019 <br /> 7FDCF9176800498. <br /> Financial Services <br /> This instrument has been pre-audited in the manne Docusigned by: ovemment Budget and Fiscal Control Act: <br /> ('� 12/16/2019 <br /> Office of the Chief Financial Officer 7D4E51s,acc,4os. Date: <br /> Legal Services <br /> This agreement is approved as to legal fo DocuSigned by: <br /> �bL&I Pkk l 5 12/16/2019 <br /> Office of the County Attorney EA AM3sEDsaa4s5.. 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 11/19 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.