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OTHER-2023-017 Professional Services Contract with Woolpert, Inc. to Conduct Public School Capital Needs Assessment
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OTHER-2023-017 Professional Services Contract with Woolpert, Inc. to Conduct Public School Capital Needs Assessment
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Last modified
7/13/2023 3:03:59 PM
Creation date
7/13/2023 3:03:09 PM
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BOCC
Date
3/21/2023
Meeting Type
Business
Document Type
Others
Agenda Item
6-a
Document Relationships
Agenda - 03-21-2023; 6-a - Approval of Professional Services Contract with Woolpert, Inc. to Conduct a Public School Capital Needs Assessment, and Approval of Budget Amendment #7-A
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
Agenda for March 21, 2023 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 03-21-2023 Business Meeting
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DocuSign Envelope ID: F3ECCCC4-llC5-4B8B-A148-28FAABFF6334 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Woolpert Party/Vendor Contact Person: Jessica Goodell Contact Phone: 937-531-1344 <br /> Party/Vendor Address: 4454 Idea Center Boulevard City Da on State: OH Zip: 45430 Department: AMS <br /> Amount: $984,561.00 Purpose: Orange County Public Schools Capital Needs Assessment Budget Code(s): <br /> 64820235-870000-52000 Vendor# 67993 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ <br /> Contract Type: (Check one)New❑ Renewal ❑ Amendment ❑ Effective Date Approved by Board Yes <br /> ❑ No❑ Agenda Date: --- For Section XIV. c. contracts only, Approved by Board in Current FY Budget <br /> Yes❑No❑ <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 i WbRe txtion of the agreement: <br /> Department Director's Signaturel� ate" ' Date: 4/11/2023 <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 /> Information Technologies <br /> (Applicable only to hardware/software purchases and related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications, and requirements: <br /> Office of the Risk Management Officer Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DOCUSigned by: <br /> .,��. 0 4/12/2023 <br /> Office of the Chief Financial Officer Date: <br /> Legal Services <br /> This agreement is approved as to bjfAup,, 4:sufficiency: <br /> Office of the County Attorney strL h iv, Date:4/13/2023 <br /> 4C5F3CDDF0B94F6... <br /> Clerk to the Board <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 /> Office of the Clerk to the Board Date: <br /> Revised 06/21 9 <br />
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