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2021-493-E-AMS-Stickland Waterproofing Company-Eno River Parking Deck Repairs
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2021-493-E-AMS-Stickland Waterproofing Company-Eno River Parking Deck Repairs
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Last modified
9/14/2021 9:03:04 AM
Creation date
9/14/2021 9:01:57 AM
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Contract
Date
9/8/2021
Contract Starting Date
9/8/2021
Contract Ending Date
9/14/2021
Contract Document Type
Contract
Amount
$129,461.00
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<br />Revised 06/21 <br /> <br />10 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Stickland Waterproofing Company, Inc Party/Vendor Contact Person: Chris Orton <br />(corton@stricklandwaterproofing.com) Contact Phone: 704.347.1345 Party/Vendor Address: 500 N. Hoskins Road City <br />Charlotte State: NC Zip: 28216 Department: AMS Amount: $129,461 (Includes base bid plus alternates M2, M3 & M4) <br />Purpose: Eno River Parking Deck Repairs Budget Code(s): 61370035-880000-30029 Vendor # 66543 (N/A if new vendor) <br />Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective <br />Date 9/16/2021 Approved by Board Yes No Agenda Date: --- For Section XIV. c. contracts only, Approved by <br />Board in Current FY Budget Yes No <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 />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: DF7281DA-C0AC-405F-A002-0E0273700A07 <br />9/8/2021 <br />9/8/2021 <br />9/13/2021 <br />9/14/2021
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