HomeMy WebLinkAboutR 2015-133-E AMS - Medallion Athletic Products, Inc. for SportsPlex rubber flooring replacement DocuSign Envelope ID:8DBFC7C8-DFF2-4179-9582-FA3E75937570
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ORANGE COUNTY-DEPARTMENT USE ONLY ED
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Department
Party/Vendor Name: Medallion Athletic Products, Inc. Party/Vendor Contact Person: Letitia Cotten Contact Phone:
704.660,3000 Party/Vendor Address-, 150 River Park Road City Mooresville Staw N'Q Zip: 28117 Department: Asset
Managgraq!jt_5.ery ices Amount: Not to exceed,$95,535 Purpose: 5p.pM�Plex_-rubber-floorin,,, Ig qi��nt Budget Code(s):
-6-W _qg-1 —
53530030-803000 Vendor # 62..809 (N/A if new vendor) Vendor is a BOCC consultant? Yes El NoE Contract Type:
(Check one) New E Renewal E] Amendment R Effective Date Decemjja[8 2-014 Approved by Board Yeso No❑
Agenda Date:
This agreement is approved as to t e
2/10/2015
Department Director's Signaturecl:�' .......... Date:
Information Technolozies
(Applicable onl)r to heirdwarelsoftwat-epiti-chic vc,,s,or related senices)This agreement has been reviewed and is approved as to
information technology content,and specifications,:
Office of the Chief Information Officer Date:
Risk Manazernent
This agreement is approved for sufficien specifications, and requirements:
Office of the Risk Management Officer Late. 2/10/2015
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Financial Services
This instrument has been pre-audited by the Local Government Budget and Fiscal Control Act:
Office of the Chief Financial Office Late: 2/11/2015
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..........
Officer !
Legal Services
This agreement is approved as to I
Office of the County Attorney Date: 2/11/2015
�r!AUD33EDEA9465-'
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dsilo d&qrangecoun(vnc.P-ov
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The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board Date:
Revised 10/14 10