HomeMy WebLinkAboutR 2018-455 AMS -Signarama Passmore mobilityDocuSign Envelope ID: C64A834C- 79DE- 4CE8- BD84- E1C4F13A54F6
ORANGE COUNTY - DEPARTMENT USE ONLY
Department
Party/Vendor Name: Sign arama Party/Vendor Contact Person: Stan Mallard (stangdesi,gnelementnc,com)
Contact Phone: 919- 383 -3500 Party/Vendor Address: 3702 Hillsborough Rd Ste. 1 City Durham State: NC Zip:
27705 Department: AMS Amount: $1872.92 Purpose: Purchase and isntall mobility device signage to match
existing si nnaaae installed at Seymore Budget Code(s): 61370035- 880000 -30001 Vendor # 36717 (N /A if new
vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑
Amendment ❑ Effective Date 5/29/18 Approved by Board Yes❑ No❑ Agenda Date:
This agreement is approved as to technical form and content:
Department Director's Signature[
Asset Management
Date: 5/30/2018
(Applicable only to construction contracts) This agreement has been reviewed and is approved as to construction
services content and specifications:
Office of the Asset Management Directo°"�°°`
Risk Management
Date: 5/30/2018
This agreement is approved for sufficiency of insurance standards, specifications, and requirements:
Office of the Risk Management Office ,11 �°'" ,
Financial Services
Date: 5/30/2018
T This instrument has been pre- audited in the manner required by the Local Government Budget and Fiscal Control
Pi' Act:
Office of the Chief Financial Officer r�I'°N Date: 6/4/2018
Legal Services
This agreement is approved as to legal form and sufficiency:
Office of the County Attorney �'�"" �l h Date: 6/5/2018
��,,., :, Ewa: H
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: sin erg sollgorangecountync.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 10/17 6
Date: