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2022-286-E-AMS-Owens Roofing-Whitted complex roof replacement
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2022-286-E-AMS-Owens Roofing-Whitted complex roof replacement
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Last modified
7/19/2022 1:40:40 PM
Creation date
7/19/2022 1:37:26 PM
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Contract
Date
7/6/2022
Contract Starting Date
7/6/2022
Contract Ending Date
7/19/2022
Contract Document Type
Contract
Amount
$896,317.00
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<br />Revised 06/21 <br /> <br /> <br />8 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Owens Roofing, Inc. Party/Vendor Contact Person: Bert Owens (bert@owensroofinginc.com) Contact <br />Phone: 919.821.0082 Party/Vendor Address: 1200 Short Journey Rd City Smithfield State: NC Zip: 27577 Department: <br />AMS Amount: $896,317.00 (Base Bid + Add Alt 1) Purpose: Whitted Complex Roof Replacement Budget Code(s): <br />61370035-882000-30002 Vendor # 40199 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date July 5, 2022 Approved by Board Yes No <br />Agenda Date: June 21, 2022 --- For Section XIV. c. contracts only, Approved by 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 />DocuSign Envelope ID: 89558C18-938A-4BFF-B14A-A2214E8AA5DD <br />7/6/2022 <br />7/6/2022 <br />7/18/2022 <br />7/19/2022
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