Orange County NC Website
DocuSign Envelope ID: DBD4F70A-57A3-43CD-AB8F-E2A7225A7AD9 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Atlas Engineering, Inc Party/Vendor Contact Person: Kelli Wilcox, P.E. Contact Phone: <br /> 919.931.0961 Party/Vendor Address: 551 A Pylon Drive City Raleigh State: NC Zip: 27606 Department: AMS <br /> Amount: $33,750.00 Purpose: to provide a full design for a roofing system to include all associated roof top <br /> materials, including but not limited to: Equipment curbing, Flashing, Vent Boots, Lightening�protection and <br /> certification at the Orange County Sportsplex Main Building Budget Code(s): 61370035-882000-30002 Vendor# <br /> 65917 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New <br /> Renewal ❑ Amendment ❑ Effective Date 03/12/2020 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 <br /> on this project has not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> Department Director's Signatur L2DD9CD6B81844C5 <br /> im avwk Date: 3/12/2020 <br /> . <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 /> Information Technologies <br /> (Applicable only to hardware/software purchases and 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 sufficien DocuSigned by: 1rds, specifications,and requirements: <br /> USX Cb� 6 3/12/2020 <br /> Office of the Risk Management Office Date: <br /> 7FDCF817E800498... <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> DocuSigned by: DocuSigned by: <br /> PaU �61A' s� �w 3/18/2020 <br /> 232DFFC2CFA847e... 'the Chief Financial Officer 1ACC Date: <br /> 704E51S1409... <br /> Legal Services <br /> This agreement is approved as t " DocuSigned by: " ciency: <br /> Office of the County Attorne �6 hCyy'N" Date:3/18/2020 <br /> 4C5F3CDDF0694F8... <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 8 <br />