2021-633-E-Solid Waste-UMA Geotechnical Construction-Change Order Retaining Wall Repair

Browse Search

DocuSign Envelope ID:AD41 E8C7-FC41-4249-A9C6-849589FOC1 56 ORANGE COUNTY—DEPARTMENT USE ONLY Party/Vendor Name: UMA Party/Vendor Contact Person: Luke McFetters Contact Phone: 336-339-1198 Party/Vendor Address: 8815 Neville Road City Colfax State: NC Zip: 27235 Department: Solid Waste Amount: $29.920 Purpose: Retaining Wall Repair Budget Code(s): 50351020-630000 Vendor # N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date July 6, 2021 Approved by Board Yes❑No® Agenda Date: This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement: DocuSign/etd11by: pbut (AW MS 7/13/2021 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 emergency condition that was addressed: Risk Management This agreement is approved for sufficiency of'osuratwftssamdards, specifications,and requirements: QuSa. rbvvtclTb 7/13/2021 Office of the Risk Management Officer Date: Financial Services This instrument has been pre-audited in the[7im"uhsed by the Local Government Budget and Fiscal Control Act: +� 7/14/2021 Office of the Chief Financial Officer Date: Legal Services This agreement is approved as to legal f ^adsfimiency: Office of the County Attorney Date: 7/14/2021 SF3CDD"FQ65L"F 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: Revised 07/20 10