HomeMy WebLinkAboutR 2014-586 AMS - BIRS, Inc. to repair west wall at Link Government Building $9,775DocuSign Envelope ID: 9839211 F -ECEB -401 D- BC3A- 102ABODAF2A7
ORANGE COUNTY — DEPARTMENT USE ONLY
Department
Party/Vendor Name: BIRS, Inc. Party/Vendor Contact Person: Raven L. Broeker, President Contact Phone: 336 -574-
3060 Party/Vendor Address: PO Box 36197 City Greensboro State: NC Zip: 27416 Department: Asset Management
Services Amount: $9,775 Purpose: Repair west wall at Link Government Services Center Budget Code(s): 61370035-
882000 -30002 Vendor # 57369 (N /A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type:
(Check one) New ® Renewal ❑ Amendment ❑ Effective Date December 1, 2014 Approved by Board Yes❑
No❑ Agenda Date:
This agreement is approved as to tec '6Wufj�M Wid content:
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Department LYj9E88OA46CF64498... Director's Signature Date: 12/15/2014
Information Technologies
(Applicable only to hardware /software purchases or related services) This agreement has been reviewed and is
approved as to information technology content and specifications:
Office of the Chief Information Officer
Risk Management
Date:
This agreement is approved for sufficiency of insurance standards, specifications, and requirements:
DocuSigned by:
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Office of the Risk Management Office C_�7FDCF9176800498... �1SA. (hm,&b Date: 12/16/2014
Financial Services
This instrument has been pre- audited '1a3 required by the Local Government Budget and Fiscal Control Act:
re"u, _)_ tii.�ti
Office of the Chief Financial Officer Date: 12/16/2014
2F982EC44C2C444...
Legal Services
This agreement is approved as to leg ^ g cgyfficiency:
Office of the County Attorney �b �o�s Date: 12/16/2014
EAA3D33EDSA8466...
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@oran ecountync. og_v
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Cleric to the Board
Revised 10/14 4
Date: