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2023-166-E-AMS-Siemens Industry-Southern Human Services Administrative Correct to Change Order 01
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2023-166-E-AMS-Siemens Industry-Southern Human Services Administrative Correct to Change Order 01
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Last modified
4/20/2023 3:45:19 PM
Creation date
4/20/2023 3:45:13 PM
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Template:
Contract
Date
4/18/2023
Contract Starting Date
4/18/2023
Contract Ending Date
4/20/2023
Contract Document Type
Contract
Amount
-$2,000.00
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Revised 06/21 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />_____________________________________________________________________________________________________ <br /> <br />Party/Vendor Name: Siemens Industry, Inc. Party/Vendor Contact Person: Brian Session (brian.session@siemens.com) Contact Phone: 919.469.5095 <br />Party/Vendor Address: 215 Southport Drive, Ste 900 City Morrisville State: NC Zip: 27560 Department: AMS Amount: Deduct $2,000 from prevouisly <br />approved change order 01, due to original contract sum did not match. Purpose: Southern Human Services Administrative Correct to Change Order 01 <br />Budget Code(s): 61370035-800000-30018 Vendor # 53325 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check <br />one) New Renewal Amendment Effective Date 4/19/2023 Approved by Board Yes No Agenda Date: --- For Section XIV. c. <br />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 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: 0E0D62F3-875B-49B3-9518-B1702B962423 <br />4/18/2023 <br />4/20/2023 <br />4/20/2023
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