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2021-355-AMS-Warren-Hay Mechanical Contractors-EMS subatation 1 replace HVAC furance
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2021-355-AMS-Warren-Hay Mechanical Contractors-EMS subatation 1 replace HVAC furance
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Last modified
7/21/2021 8:27:56 AM
Creation date
7/21/2021 8:27:42 AM
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Template:
Contract
Date
6/29/2021
Contract Starting Date
6/29/2021
Contract Ending Date
7/1/2021
Contract Document Type
Contract
Amount
$8,098.00
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<br />Revised 07/20 <br /> <br />10 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Warren-Hay Mechanical Contractors Inc. Party/Vendor Contact Person: Ron LaPann <br />(ron.lapann@warren-hay.com) Contact Phone: 919.732.4362 Party/Vendor Address: PO Box 818 City Hillsborough State: <br />NC Zip: 27278 Department: AMS Amount: $8,098.00 Purpose: Emergency Services Substation 1-Replace HVAC & <br />Furnance Budget Code(s): 61370035-800000-30018 Vendor # 25352 (N/A if new vendor) Vendor is a BOCC consultant? <br />Yes No Contract Type: (Check one) New Renewal Amendment Effective Date 6/29/2021 Approved by <br />Board Yes No Agenda Date: <br /> <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 /> <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 co ndition 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: 622EDE5C-2DD3-4A71-AB9A-E5035227DD02 <br />6/29/2021 <br />6/29/2021 <br />7/1/2021 <br />7/1/2021
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