HomeMy WebLinkAbout2012-317 S Solid Waste - WL Biship construction for Walnut Grove Church Rd Solid Waste Convience Center $887,092 ORANGE COUNTY—CONTRACT CONTROL SHEET
Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,(7)Clerk
This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager
determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for
BOCC approval must be submitted through, and complete,the routing process prior to agenda review. Contracts for legal review should
be completed through the legal review process prior to being routed for signature.
Department
Parry/Vendor Name: W.L.Bishop Construction,Inc. Party/Vendor Contact Person: Willie Bishop Contact Phone:919-732TR:L�
Party/Vendor Address:2211 Leah Drive City Hillsborough State:NC Zip:28012 Department: Solid Waste Amount: 887 092. V
Purpose:Walnut Grove Church Road Solid Waste Convenience Center Budget Code(s):5035 3030 880000 Vendor# �t /A if
new vendor) Vendor is a BOCC consultant? Yes E1NoF1 Contract Type:(Check one)New❑ RenewalEj Amendment ❑
Effective Date 8/21/12 Approved by Board YesEj Non Agenda Date: 8/21/12 Title of Contract:Walnut Grove Convenience
Center
If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑No❑. If submitted for bid were
bids/RFPs received YesZ No❑ Bid/RFP number 367-284This contract has been reviewed and approved by the Department Director as
to technical content:
Department Director's Signature: Co�zb�011, Date:
IT rector
(Applicable only to hardware/software purchases or related s i es) contract has been reviewed and approved by the Information
Technology Director as to technical content and information to ology specifications:
IT Director's Signature: Date:
Risk Mana
2 ment
Include the following coverages: 4 e
CGL; ff Auto; L_jrWQ [Professional; ❑ Property; OR No Insurance Require El. Hold
Contract pending receipt of Certificate of Insurance ❑. With incorporation f Insurance provisions as shown,this contract is approved
by the Risk Manager: PW91A,1--"-., 4\-Xd
Risk Manager's Signature: 0 &\,-- Date:
Financial Services
This Contract is No conditioned on on appropriation by the Board of Commissioners YesE]NoB/ A budget amendment is necessary
before approval YesF1
. f budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the
1 I
manner required by the Local Government Bud t and Fiscal Control Act:
U
Financial Services Director's Signature: /)1 11 A^,--J Date: t o i /2—
County Attorney
Approval by Board (Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC
consultant contract). Approval by Manager❑ (Most other contracts$1,000 and above). Department Director approval only❑(Under
$1,000). This contract has been reviewed and approved by the Attorney as to legal form and sufficiency:
Attorney's Signature Date.
County Manager
This contract has been reviewed and is approved by the County Manager Ye&E1,40❑.
This contract has been reviewed and is for signature esF]No[;��
Manager's Signature: Date:
Clerk to the Board
Approved by BOCC on the_day of 20 Submitted for Chair signature on the day of 20_.
Clerk's Signature: Date:
Revised March 2012