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2021-002-E AMS - Summit Engineering and Design Northern Campus change order 2
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2021-002-E AMS - Summit Engineering and Design Northern Campus change order 2
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5/7/2021 9:24:36 AM
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2/19/2021 2:47:54 PM
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DocuSign Envelope ID: ED6FF2DD-02CB-4F05-B8F6-FF36E16E1598 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Summit Design&Engineering Services,PLLC Party/Vendor Contact Person: Don Dewey <br /> (Don.dewey(a)summitde.net)_or Troy Dover (Troy.Dover(a)summitde.net) Contact Phone: 919.732.3883 Party/Vendor Address: 320 <br /> Executive Court City Hillsborough State: NC Zip: 27278 Department: AMS Amount: $20,000 to increase contract to $265,238 <br /> Purpose: This change amendment is to increase the not to exceed amount of the existing contract due to increase in construction <br /> schedule. Budget Code(s): 61370035-870001-10064 ($7,000) & 61370035-870002-10064 ($13,000) Vendor # 53403 (N/A if new <br /> vendor) 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 on this project has <br /> not been initiated prior to execution of the agreement: <br /> D 'i. tlby: <br /> Department Director's Signatur Sf�Q Date:11/12/2020 <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: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> D Sig etl Usa(mu{fe by: <br /> Office of the Risk Management Office Q� Date: 11/12/2020 <br /> ]FDCF9TIHlARR9g.. <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> P� D...Sign by: <br /> Office of the Chief Financial Office Date: 11/13/2020 <br /> raae.mireeraeg_. <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> F; gignetl by: <br /> 11/14/2020 <br /> Office of the County Attorney str�kniv, Date: <br /> e..eraeeergae sre_. <br /> Clerk to the Board <br /> Received for record retention: <br /> All DocuSign contracts must be copied to Clerk upon completion: occlerkdocs@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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