2021-447-E-AMS-Harrod and Assoc. Constructors-Add additional handrails per inspections department

Browse Search

Revised 06/21 ORANGE COUNTY—DEPARTMENT USE ONLY ______________________________________________________________________________ Party/Vendor Name: Harrod and Assoc. Constructors, Inc. Party/Vendor Contact Person: R. Edward Long (elong@harrodandassoc.com) Contact Phone: 919.828.7782 Party/Vendor Address: PO Box 90713 City Raleigh State: NC Zip: 27675-0713 Department: AMS Amount: Add $16,209.30 to existing contract. (Original Contract Amount $151,834 plus Change $16,209.30 = New Contract Total $168 ,043.30 Purpose: Add additional handrails per inspections department Budget Code(s): 61370035-880000-30001 Vendor # 52361 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date 8/6/2021 Approved by Board Yes No Agenda Date: --- For Section XIV. c. contracts only, Approved by Board in Current FY Budget Yes No This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this pro ject has not been initiated prior to execution of the agreement: Department Director’s Signature ________________________________________ Date: ________ Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have already begun or been completed please briefly describe the nature of the emer gency condition that was addressed: N/A Information Technologies (Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer___________________________________ Date: ________ Risk Management This agreement is approved for sufficiency of insurance standards, specifications, and requirements: Office of the Risk Management Officer ___________________________________ Date: _________ Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer ____________________________________ Date: _________ Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney __________________________________________Date: ________ Clerk to the Board Received for record retention: All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Clerk to the Board __________________________________________Date:_________ DocuSign Envelope ID: 5D3058C7-A1DF-4015-9C0F-A7AA4FAB7B41 8/5/2021 8/6/2021 8/6/2021 8/11/2021