HomeMy WebLinkAboutR 2018-630 AMS - Gonzalez Painters Link PD Break RoomRevised 10/17 (Mgr apprv 5k 6/18)
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ORANGE COUNTY—DEPARTMENT USE ONLY
______________________________________________________________________________
Department
Party/Vendor Name: Gonzalez Painters & Contractors Inc Party/Vendor Contact Person: Florencio Gonzalez
(gonzalez@fgpainting.com) Contact Phone: 919.477.6058 Party/Vendor Address: 4301 Bennett Memorial Road City
Durham State: NC Zip: 27705 Department: AMS Amount: 900.00 Purpose: Interior Paint & Patch for Link Lower
Level PD Break room Budget Code(s): 10240320-570001 Vendor # 61921 (N/A if new vendor) Vendor is a BOCC
consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date 9/21/18
Approved by Board Yes No Agenda Date:
This agreement is approved as to technical form and content:
Department Director’s Signature ________________________________________ Date: ________
Information Technologies
(Applicable only to hardware/software 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___________________________________ Date: ________
Risk Management
This agreement is approved for sufficiency of insurance standards, specifications, and requirements:
Office of the Risk Management Officer___________________________________ Date: _________
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act:
Office of the Chief Financial Officer ____________________________________ Date: _________
Legal Services
This agreement is approved as to legal form and sufficiency:
Office of the County Attorney __________________________________________Date: ________
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board __________________________________________Date:_________
DocuSign Envelope ID: 5F251CDA-0278-4AA7-B33A-C6AC77450A79