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2015-692-Visitor Bureau-AXIS Construstion Agreement
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2015-692-Visitor Bureau-AXIS Construstion Agreement
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Last modified
4/28/2021 10:19:58 AM
Creation date
4/28/2021 10:18:49 AM
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Template:
Contract
Date
5/13/2015
Contract Starting Date
5/13/2015
Contract Ending Date
5/14/2015
Contract Document Type
Contract
Amount
$678,030.00
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DocuSign Envelope ID : 5004353C- 17AB-4010-9OB4- B1COAE44672A <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name : AXis Construction Management, Inc Party/Vendor Contact Person : Tony Brannon, COO <br /> Contact Phone : 91 9-306 -2796 Party/Vendor Address : 3308 Durham-Chapel Hill Blvd, Ste 150 City Durham State : <br /> NC Zip : 27707 Department : Asset Management Services/Visitors Bureau Amount : $6780 . 30 Purpose : rp e�p and <br /> paint with County color and final clean at Visitors Bureau Budget Code(s) : 37600530403000 Vendor # 62799 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No ❑ Contract Type ' (Check one) New <br /> Renewal ❑ Amendment ❑ Effective Date 05/ 15/2015 Approved by Board Yes ❑ No ❑ Agenda Date : j <br /> I <br /> This agreement is approved as to tech d,Wtqp,6' i: content * <br /> Department Director ' s Signature g` o �won. Date : 5 / 13 / 2015 <br /> I <br /> Information Technologies <br /> c: <br /> (Applicable only to hardlvarelsoftware purchases o)• 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 /> C <br /> c <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards specifications , and requirements : <br /> y:Office of the Risk Management OfficerEDocuSigned <br /> �tSa �,bvvit,�lb Date : 5 / 14 / 2015 <br /> 7FDCF9176800498. . . <br /> i <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act : DocuSigned by: <br /> Office of the Chief Financial Officer trt. Date : 5 /14 / 2015 <br /> 232DFFC2CFA847B. . . <br /> i% <br /> Legal Services it <br /> This agreement is approved as to711 <br /> abWCq" 6iency : <br /> I �Office of the Count Attarne btetn, �e� w�s Date : 5 / 14 / 2015 <br /> Y Y <br /> Clerk to the Board <br /> Received for record retention : <br /> All Docusign contracts must be copied to Donna Lloydupon completion a Dolloyd@oran .gecoun !ylnc . gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts : <br /> Reviseu! 10/ 14 5 <br />
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