HomeMy WebLinkAboutR 2016-680-E DEAPR - Alpha & Omega Group, PC for bridge design onnunign Envelope ID:c000uo1/+aaA4-4FeF-AocEeAsncn4n4o7r
ORANGE C USE ONLY
Departmenl
Pany/VeuJn, Nome: Party/Vendor Contact Person: Ted L. Bartelt, PE Contact
Phone: 919-9U8-0310 Pnrty/Vendnr /\dJrooy: 4601 Lake Boone Trail, Suite 3C City Raleigh State: NC Zip:
27617 Department: DEQPl Amount: 2�65.080 Purpose: Bridge Design Budget Code(s): 61370035 880000
20032_ Vendor (N/Ai[new vendor) Vendor iou8OCCconsultant? YeoF-I No Contract Type:
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)��vv �� QouowoJ �� �n�oodomn1 �� Effective Date December 7, 2016 Approved byBoard yum
L]NoM Agenda Date:
_____
This agreement im approved ue/otechnical
DocuSigned by:
Department Director's Sigoutur D�r�
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(Applicable only/n6urJwurmlsoftwxra purchases or related xmvicex)This agreement has been reviewed and ia
approved nato information technology content and specifications:
Office oi the Chief Information Officer Dmc___�_�_
Risk MaftagLment
This agreement is approved for sufficiency of insurance standards, specifications,and requirements:
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Office of the Risk Management O0DceFaus. Du|c
\--rroop,,mvov^*o I2/1/2016
Financial Services
This instrument has been pre-audited in the manner required hythe Local Government Budget and Fiscal Control
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Office of the Chief Financial��Y�cer Date:
12/1/2016
Legal Services
This agreement iu approved as to legalform and sufficiency:
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Clerk to the Board
Received for record retention:
All D000*ign contracts must hc copied to Donna Lloyd upon comp|etioo@
The following signature block is for hard copies only and is not required for Docusign contracts:
Office o[the Clerk to the Board
Revised 6/16
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