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R 2020-109 AMS - Smith Sinnett 100 Europa SDC renovation
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R 2020-109 AMS - Smith Sinnett 100 Europa SDC renovation
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Last modified
2/10/2020 3:52:18 PM
Creation date
2/10/2020 2:37:39 PM
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Template:
Contract
Date
2/7/2020
Contract Starting Date
2/7/2020
Contract Ending Date
5/31/2020
Contract Document Type
Routing
Amount
$39,400.00
Document Relationships
2020-109-E AMS - Smith Sinnett 100 Europa SDC renovation
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2020's\2020
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Revised 11/19 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Party/Vendor Name: Smith Sinnett Architecture, PA Party/Vendor Contact Person: Rhonda Angerio Contact <br />Phone: 919-781-8582 Party/Vendor Address: 4600 Lake Boone Trail, Ste 205 City Raleigh State: NC Zip: 27607 <br />Department: AMS/DSS Amount: $37,400 plus $2,000 reimbursables Purpose: Design renovs for 100 Europa Dr, <br />Ste 101 Budget Code(s): 10400130-803000 and 10240330-803000 Vendor # 64733 (N/A if new vendor) <br />Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment <br />Effective Date 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: <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: 06967F17-8D38-4B96-B143-667FABD5EF80 <br /> <br /> <br /> <br />
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