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R 2020-249 AMS - Stewart Cooper Newell Efland Stand alone station amendment
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R 2020-249 AMS - Stewart Cooper Newell Efland Stand alone station amendment
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DocuSign Envelope ID:A8AB5691-FE14-4D7D-A360-BA91CC31C7A3 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Stewart-Cooper-Newell Architects Party/Vendor Contact Person: James Stumbo 0stumbo(a)scn- <br /> architects.com) Contact Phone: 704.865.6311 Party/Vendor Address 719 East Second Avenue City Gastonia State: NC Zip: 28054 <br /> Department: AMS/ES Amount: This contract amendment is to reduce the original contract amount by ($71,027.40) For a new <br /> contract amount of$380,452.60 with$16,000 as contingency. Purpose: This change amendment is to increase the existing contract to <br /> include Efland Stand-A-Lone Station New EMS Station Design and County Morgue using existingf acility. Budget Code(s): <br /> 61370035-870000-10053 Vendor # 62282 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: <br /> (Check one)New❑ Renewal ❑ Amendment ® Effective Date 4/6/2020 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 on this project has <br /> not been initiated prior to execution of the agreement: <br /> Department Director's SignaturC5b�� 91R,-Jk Date: 4/6/2020 <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 /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to <br /> information technology content and specifications: <br /> Office of the Chief Information Officer[" Date: 4/7/2020 <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> Office of the Risk Management Office &G L�a��#f° Date: 4/7/2020 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> PL °" <br /> Office of the Chief Financial Officer "` Date: 4/9/2020 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> w- <br /> Office of the County Attorney5s &V- Date:4/9/2020 <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 />
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