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2022-342-E-DEAPR-Royalwood Associates-Gym Resurfacing
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2022-342-E-DEAPR-Royalwood Associates-Gym Resurfacing
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Last modified
8/5/2022 10:47:26 AM
Creation date
8/5/2022 10:47:21 AM
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Template:
Contract
Date
8/4/2022
Contract Starting Date
8/4/2022
Contract Ending Date
8/5/2022
Contract Document Type
Contract
Amount
$4,726.78
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Revised 06/21 <br /> <br /> <br />4 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Royalwood Associates, Inc Party/Vendor Contact Person: Greg Serpas, Vice-President Contact <br />Phone: 919-957-3006 Party/Vendor Address: PO Box 91145 City Raleigh State: NC Zip: 27675 Department: <br />DEAPR-Recreation Amount: $4,726.78 Purpose: Gym Resurfacing Budget Code(s): 61370035 800000 20039 <br />Vendor # 62025 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal Amendment Effective Date Approved by Board Yes No Agenda Date: - <br />-- 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 <br />this 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 <br />agreement have already begun or been completed please briefly describe the nature of the emergency condition that was <br />addressed: David Stancil, DEAPR Director <br /> <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is <br />approved as to information technology content and specifications: <br /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <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 />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 />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 />DocuSign Envelope ID: 8B23BF9D-19B6-4550-AE24-7C1679D4CFD1 <br />8/4/2022 <br />8/4/2022 <br />8/4/2022 <br />8/5/2022 <br />In Process
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