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R 2020-135 DEAPR - Fortress Fencing Fairview Park backstop
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R 2020-135 DEAPR - Fortress Fencing Fairview Park backstop
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Last modified
9/9/2020 11:08:14 AM
Creation date
3/16/2020 12:21:00 PM
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Template:
Contract
Date
2/6/2020
Contract Starting Date
2/5/2020
Contract Ending Date
4/30/2020
Contract Document Type
Contract
Amount
$2,739.00
Document Relationships
2020-135-E DEAPR - Fortress Fencing Fairview Park backstop
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2020's\2020
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DocuSign Envelope ID:6D71E46E-75E6-4DD6-88AE-D4E522DA8D24 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Fortress Fencing LLC Party/Vendor Contact Person: Jackie Stout Contact Phone: 919-614- <br /> 0351 Party/Vendor Address: PO Box 1377 City Carrboro State: NC Zip: 27510 Department: DEAPR Amount: <br /> 2 730 Purpose: Repair Fencing at Fairview Park Budget Code(s): 10515020 630000 / 61370035 880000 20039 <br /> Vendor# 58076 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) <br /> New® Renewal ❑ Amendment ❑ Effective Date 2/5/2020 Approved by Board Yes❑No® Agenda Date: <br /> N/A <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 /> q�Docusigned by: <br /> 00- st"A 2/18/2020 <br /> Department Director's Signature s1,CFa1D597A49s... 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 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[&& <br /> Wcusgned by: <br /> . 3s,specifications,and requirements: <br /> �b_ b 2/18/2020 <br /> Office of the Risk Management Officer 7FDCF917e800498... Date: <br /> Financial Services <br /> This instrument has been pre-audited i Docusigned by: :he Local Government Budget and Fiscal Control Act: <br /> E7NE5181ACC1409 <br /> i 4 . 2/19/2020 <br /> Office of the Chief Financial Officer ... Date: <br /> Legal Services <br /> This agreement is approved as to oocusigned by: aency: <br /> �6Ll.W P Y s 2/20/2020 <br /> Office of the County Attorney Date: <br /> EAA3033EDSAE05... <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 />
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