Orange County NC Website
<br />Revised 07/20 <br /> <br /> <br />8 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: C.T. Wilson Construction Company, Inc. Party/Vendor Contact Person: Rob Brisley Contact Phone: <br /> Party/Vendor Address: 150 Golden Drive Suite 200 City Durham State: NC Zip: 27705 Department: AMS Amount: <br />$740,844.00 Purpose: Orange County Renovations - Court Street Annex, Whitted Health Department, Whitted Windows for <br />Connectors, Criminal Justice Resouce Department, Justice Facility 1 st Floor Renovations including all alternates <br /> Budget Code(s): <br />Justice Facility 61370035-880000-10073 $107,712.00 <br />Criminal Justice Resource Departement 61370035-880000-10063 $161,310.00 <br />Court Street Annex 61370035-880000-10004 $261,696.00 <br />Whitted HD Waiting Room Reno 61370035-892000-10072 $97,634.00 <br />Whitted Connector Window Replacment 61370035-882000-30002 $112,492.00 <br /> Vendor # 64422 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New <br />Renewal Amendment Effective Date 5/19/2021 Approved by Board Yes No Agenda Date: 5/18/2021 <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this <br />project has not been initiated prior to execution of the agreement: <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 />DocuSign Envelope ID: 09980A3B-0691-41B4-854D-3865F2287392 <br />5/19/2021 <br />5/20/2021 <br />5/30/2021 <br />5/31/2021