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2020-922-E AMS - Moseley Architects Northern Campus amendment 6
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2020-922-E AMS - Moseley Architects Northern Campus amendment 6
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DocuSign Envelope ID:ODC20FEA-61BA-4E8D-BB15-F9F832183998 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Moseley Architects, P.C. Party/Vendor Contact Person: Dan Mace (dmace@moseleyarchitects.com) <br /> Contact Phone: 704.540.3755 Party/Vendor Address: 11430 North Community House Road, Suite 225 City Charlotte State: NC <br /> Zip: 28277 Department: AMS Amount: $93,250.00 Purpose: Northern Campus Amendment 006 — Holloway Property Ditch, <br /> Transition Services Budget Code(s): 61370035-870002-10064 Vendor # 55186 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal ❑ Amendment ® Effective Date 10/19/2020 <br /> 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 5'g tlb <br /> Department Director's Signature S�§ntA 11/18/2020 <br /> Date: <br /> '=2DD9LDSBg1BIILCS.. <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 Amendment <br /> approved by Travis Myren on 10/19/2020. <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 5'g etl by <br /> Office of the Risk Management Office Qlisa(mu&r Date:11/18/2020 <br /> rFDergiewasga_. <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 Sig—by: <br /> Office of the Chief Financial Officer[ 0 Date: <br /> 11/zs/zozo <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> D Sig—by: <br /> Office of the County Attorney J6S1,G.hVY I Date:11/25/2020 <br /> Clerk to the Board <br /> Received for record retention: <br /> All DocuSign contracts must be copied to the 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 /> Revised 07/20 <br />
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