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2022-015-E-AMS-Stickland Waterproofing Company-ENO River Parking Deck - Additional Repairs to deck
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2022-015-E-AMS-Stickland Waterproofing Company-ENO River Parking Deck - Additional Repairs to deck
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Last modified
1/11/2022 9:22:19 AM
Creation date
1/11/2022 9:22:16 AM
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Contract
Date
1/10/2022
Contract Starting Date
1/10/2022
Contract Ending Date
1/11/2022
Contract Document Type
Contract
Amount
$93,998.00
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Revised 06/21 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />_____________________________________________________________________________________________________ <br /> <br />Party/Vendor Name: Stickland Waterproofing Company, Inc Party/Vendor Contact Person: Chris Orton (corton@stricklandwaterproofing.com) Contact <br />Phone: 704.347.1345 Party/Vendor Address: 500 N. Hoskins Road City Charlotte State: NC Zip: 28216 Department: AMS Amount: $93,998 Add to <br />existing contract Purpose: ENO River Parking Deck - Additional Repairs to deck Budget Code(s): 61370035-880000-30029 Vendor # 66543 (N/A if <br />new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date <br />1/7/2022 Approved by Board Yes No Agenda Date: --- For Section XIV. c. contracts only, Approved by Board in Current FY Budget Yes <br /> No <br /> <br />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 <br />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 already begun or been <br />completed please briefly describe the nature of the emergency 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 />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: EB46448D-9558-4CD0-81EA-DA7DDEFB9C51 <br />1/10/2022 <br />1/10/2022 <br />1/10/2022 <br />1/10/2022
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