HomeMy WebLinkAboutR 2015-167-E DEAPR - Carolina Green Corp. for athletic field workDocuSign Envelope ID: 2CB2C6D6- 2358 -410B- 9815- 4D437A2495C7
ORANGE COUNTY - DEPARTMENT USE ONLY
Department
PartyNendor Name: Carotina Green Corporation PartyNendor Contact Person: Jim Biggers Contact Phone: 704 309
1014 PartyNendor Address: 10108 Indian Trail - Fairview Rd City Indian Trail State: NC Zip: 28079 Department:
DEAPR Amount: $13,000 Purpose: Athletic Field Work Budget Code(s): 10515020 630000 20026 Vendor 9 55230
(NIA if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal
❑ Amendment ❑ Effective Date March 23, 2015 Approved by Board Yes❑ No® Agenda Date:
This agreement is approved as to technical form and content:
DocuSignedd by:
Department Director's Signature r VaVt Sf0.irt,0L Date:
611CFA1D507A495...
Information Teehnolosies
(Applicable only to hm•dwar•e/soffivar•e 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:
DcuSigned by:
Office of the Risk Management Officer 9 o 0 rbVlrt t 0 Date:
7FDCF9176800498...
Financial Services
This instrument has been pre - audited in the matmer required by the Local Government Budget and Fiscal Control Act:
&NtL uSign "_ ed by:
Office of the Chief Financial Officer l� l,(.fbvu Date:
DFFC2CFA847B...
Legal Services
This agreement is approved as to legal form and sufficiency:
DocuSigned by:
Office of the County Attorney bLVU � i fs Date:
EAAMKEMA8465...
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@oi•an eg cotrriiymc.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board
Revised lolld 4
Date: