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<br />Revised 11/19 <br /> <br /> <br />8 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Sasser Companies, Inc Party/Vendor Contact Person: Kevin Sasser (Kevin2@sassercompanies.com) <br />Contact Phone: 336.449.1144 Party/Vendor Address: PO Box 27377 City Whitsett State: NC Zip: 27377 Department: <br />AMS/Solid Waste Amount: $281,324.00 Purpose: Meeting Room Remediation and Roof Replacement Budget Code(s): <br />55355030 880000 Vendor # 65006 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: <br />(Check one) New Renewal Amendment Effective Date 1/13/2020 Approved by Board Yes No Agenda <br />Date: <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this <br />project has not been initiated prior to execution of the agreement: <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 agreement have <br />already begun or been completed please briefly describe the nature of the emergency condition that was addressed: N/A - <br />Work has been authorized by County Manager to proceed as emergency to prevent fungal growth within the existing facility. <br />This work replaces a leaking roof system and remediation for the large training/meeting room currently contaminated with <br />toxic organic growth. <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 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: 255543A4-9671-40CE-B2D7-01BAE39CF353 <br /> <br /> <br /> <br />