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<br />Revised 07/20 <br /> <br /> <br />8 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Riggs-Harrod Builders, Inc Party/Vendor Contact Person: Jeff DiOrio (jeffd@riggsharrod.com) <br />Contact Phone: 919.687.0111 Party/Vendor Address: 1117 E, Geer Street City Durham State: NC Zip: 27704 Department: <br />AMS Amount: $1,348,479 Purpose: SHSC Roof & HVAC Replacement Budget Code(s): Roof Replacement 61370035- <br />882000-30002 $521,685.00 HVAC Replacement 61370035-800000-30018 $826,794.00 Vendor # 62407 (N/A if new vendor) <br />Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective <br />Date 6/16/2021 Approved by Board Yes No Agenda Date: 6/15/2021 <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 emer gency 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: 94E7997D-4F29-42F6-A9B4-0A160438D2A6 <br />6/24/2021 <br />6/25/2021 <br />7/28/2021 <br />7/28/2021