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2020-923-E AMS - Bordeaux Construction change amendment 3
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2020-923-E AMS - Bordeaux Construction change amendment 3
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DocuSign Envelope ID:658A459F-A778-460E-9BE2-7EF08EAF03B2 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Bordeaux Construction Company, Inc.. Party/Vendor Contact Person: Brad Bowling <br /> (brad(a)bordeauxconstruction.com) and/or Blair Bordeaux (blair(a)bordeauxconstruction.com) Contact Phone: 919.220.1141 <br /> Party/Vendor Address: 135 E. Martin Street City Raleigh State: NC Zip: 27601 Department: AMS Amount: Deduct$73,317 from <br /> GMP Contract Purpose:Northern Campus Amendment 003 —Site Dirt Allowance Reconciliation Budget Code(s): 61370035-880000- <br /> 10064 Vendor#56946 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ❑ <br /> Renewal❑ Amendment ® Effective Date 11/19/2020 Approved by Board Yes❑No® Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has <br /> not been initiated prior to execution of the agreement: <br /> D Sg tlby <br /> Department Director's Signature Sf�a" Date:11/24/2020 <br /> ��2B6ec65e5i5ddc5.. <br /> Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have <br /> already begun or been completed please briefly describe the nature of the emergency condition that was addressed: N/A <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to <br /> information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> D Sig etl by: <br /> ffi <br /> a(Asa(anu$e <br /> by- <br /> Office of the Risk Management Officer Date 11/24/2020: <br /> FDCF9T9B&➢69g.. <br /> Financial Services <br /> IDS This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> P( D Mg by: <br /> 11/zs/zozo <br /> Office of the Chief Financial Officer �"" Date: <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> D Date: <br /> 5'g tl by: <br /> Office of the County Attorney a�S"Z R'M' 11/25/2020 <br /> DSF�DD��g_ <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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