HomeMy WebLinkAboutR 2018-143 DEAPR - Carolina Green West 10 Spring RenovationDocuSign Envelope ID: 8B000D14- 2ECC -477A- 9407- A94C9CA16D86
ORANGE COUNTY — DEPARTMENT USE ONLY
Department
Party /Vendor Name: Carolina_ Green Carp. Party/Vendor Contact person: Kerry Price Contact Phone:
704.753.1707 Party/Vendor Address: 10108 Indian Trail- Fairview ltd City Indian Trail State: NC Zip: 28079
Department: DEAPR Amount: $15,83 4 Purpose: W10 spring. renovation Budget Code(s): 10515020 630000
20026 Vendor ## 55230 (NIA if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type:
(Check one) New ® Renewal ❑ Amendment ❑ Effective Date 4- 25-x18 Approved by Board Yes❑ NoN
Agenda Date: n/,a
This agreement is approved as to technical form and content:
DocuSigned by:
Department Director's Signature paw*j SfA.in., I
S11CFA1D507A495...
Information Technologies
Date: 4/30/2018
(applicable only to hardwarelsoftware purchases or related s)vices) 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:
Office of the Risk Management Officer 9US& cbi'ln.th
7FDCF9176SO0498...
Financial Services
Date: 5/1/2018
This instrument has been pre - audited in the manner required by the Local Government Budget and Fiscal Control
Act:
DocuSigned by:
Office of the Chief Financial Officer L'6.a y4o.4 Date: 5/1/2018
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7NE5181A=409...
Legal Services
This agreement is approved as to legal form and sufficiency:
DocuSigned by:
Office of the County Attorney , 6LW �'b�t Y s [date: 5/2/2018
EAMMaED8AW5...
Cleric to the Board
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: sinRersoll@orangecounj)mcjzo v
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 1 0117
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