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2022-600-E-Social Svc-D.A. Builders-shower conversion for client
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2022-600-E-Social Svc-D.A. Builders-shower conversion for client
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Last modified
11/17/2022 2:05:07 PM
Creation date
11/17/2022 2:05:03 PM
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Contract
Date
11/16/2022
Contract Starting Date
11/16/2022
Contract Ending Date
11/16/2022
Contract Document Type
Contract
Amount
$8,750.00
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Revised 06/21 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: D.A. Builders, LLC Party/Vendor Contact Person: David Aratyunyan Contact Phone: 954- <br />319-1923 Party/Vendor Address: 317 Pisgah Church Rd, #3C City Greensboro State: NC Zip: 27455 <br />Department: Social Services Amount: 8,750 Purpose: shower conversion for client Budget Code(s): 10400220- <br />622000 Vendor # N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: <br />(Check one) New Renewal Amendment Effective Date 11/2/22 Approved by Board Yes No <br />Agenda Date: --- 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 <br />on 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 <br />was addressed: <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 <br />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 /> <br /> <br /> <br />DocuSign Envelope ID: BE4F0D96-38AE-4D25-BDF7-53646A1D7F3D <br />11/14/2022 <br />11/16/2022 <br />11/16/2022 <br />11/16/2022
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