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<br />Revised 07/20 <br /> <br />10 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: BBUDC INC Party/Vendor Contact Person: Isaac Woods (BBUDCINC@Gmail.com) Contact Phone: <br />919.913.8339 Party/Vendor Address: PO Box 52552 City Durham State: NC Zip: 27717 Department: AMS Amount: Base <br />Bid $44,205.00 + Allowance for Rock $4500.00 for a total project NTE $48,705.00 Purpose: OCPT Septic Upgrades Budget <br />Code(s): 61370035-880000-10075 Vendor # 66716 (N/A if new vendor) Vendor is a BOCC consultant? Yes No <br />Contract Type: (Check one) New Renewal Amendment Effective Date 10/23/2020 Approved by Board Yes <br />No Agenda Date: <br /> <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmativel y state work on this <br />project has not been initiated prior to execution of the agreement: <br /> <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <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 /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br /> <br />DocuSign Envelope ID: 75A81F4F-8510-4BAA-A8B6-453D37D0360C <br />10/19/2020 <br />10/20/2020 <br />10/22/2020 <br />10/22/2020