HomeMy WebLinkAboutR 2018-705 AMS - BIRS DA roof repair DocuSign Envelope ID:6C9AA1DA-9581-48F7-AB65-F91F12086FE9
ORANGE COUNTY`--DEPARTMENT USE ONLY
Department
PartyNendor Name: BIRS, Inc Party/Vendor Contact Person: Mike McClure Contact Phone: 336-574-3060
PartyNendor Address: PO Box 36197 City Greensboro State:NC Zip:36197 Department:AMS Amount: $2375.0 0
Purpose: DA Office Roof Repair Budget Code(s): 10240320-570000 Vendor#57369 (N/A if new vendor) Vendor
is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one)New ❑ Renewal ❑ Amendment ❑ Effective
Date 10/22/18 Approved by Board Yes❑No❑ Agenda Date:
This agreement is approved as to technical forn- ---' -- '-
Irp DocuSigned by:
Department Director's Signature P4 74os,.r.,,o-, 10/26/2018 Gate:
19E88CA46CF64408
Information Technologies j
(Applicable only to har•dwar•elsofhvare 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 in-- d by'`�� --cifieations,and requirements:
Office of the Risk Management Officer 17FDCF9176800498 uSa lAlgn 6 Dat e: 10/26/2018
...
Financial Services
This instrument has been pre-audited in the ma oocus�gned'ay: it Government Budget and Fiscal Control Act:
Office of the Chief Financial Officer Datc•10/29/2018
704E5181Ar_C1409... i
Legal Services
This agreement is approved as to lega' " DocuSigned 6y: y:
Office of the County Attorney 36LW Pkkis Date: 10/30/2018
EAAM33EMA8465...
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: sirwersoll@grangecouninc.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:
Revised 10117(tMgr appry A 6118) 4