Loading...
HomeMy WebLinkAboutR 2014-123 Planning - Park Construction of NC Inc for McGowan Sewer Interceptor Construction 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 Party/Vendor Name: Park Construction of NC,Inc. Party/Vendor Contact Person: Kenneth Malonson Contact Phone:919-873-2211 Party/Vendor Address:P.O.Box 500 City Morrisville State:NC Zip:27560 Department:Planning Amount: $597,813 Purpose: McGowan Sewer Interceptor Construction Budget Code(s): 61370035-880000-30043 Vendor#n/a (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type:(Check one)New® Renewal❑ Amendment ❑ Effective Date November 5,2013 Approved by Board Yes®No❑ Agenda Date: 11/05/2013 Title of Contract:McGowan Sewer Interceptor Construction 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 Yes®No❑ Bid/RFP number 367-290This contract has been reviewed and approved by the Department Director as to technical content: Department Director's Signatur Date: l 77 IT Dir for (Applicable only to hardware/software purchases or related se icesj This contract has been reviewed and approved by the Information Technology Director as to technical content and information tech logy specifications: IT Director's Signature: a" Date: Risk Management Include the following coverages: ID/CGL; 2 Auto; aWC; [?Professional; ❑ Property; OR No Insurance Required ❑. Hold Contract pending receipt of Certificate of Insurance ©. With incorporation of Insurance provisions as shown,this contract is approved by the Risk Manager: ¢ `` Risk Manager's Signature: i� �-�-�� Date: I Z 4 7 Financial Services This Contract is conditionepon appropriation by the Board of Commissioners Yes❑NoE� A budget amendment is necessary before approval Yes❑NoL,%Jo . If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the manner required by the Local Government Budget nd Fiscal Control ct: Financial Services Director's Signature: 7. 2� 1; � D ate: � County Attorney Approval by Board M (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 C Date: L 2S It 4 County Manager This contract has been reviewed and is app ed by the County Manager Yes o❑. This contract has been reviewed fo e b e Cha' Yes o❑. Manager's Signature: Date: Clerk to the Board Approved by BOCC on the_J�day of ,20 j 01 Submitted for Chair si=aturwon the day of 20l. Clerk's Signature: Date: Revised March 2012