HomeMy WebLinkAboutR 2018-743 AMS - Boomerang Design 510-Waters AssessmentRevised 10/17
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ORANGE COUNTY—DEPARTMENT USE ONLY
______________________________________________________________________________
Department
Party/Vendor Name: Boomerang Design, PA Party/Vendor Contact Person: Angela Crawford Easterday Contact
Phone: 919-573-6403; acrawford@thinkboomerang.com Party/Vendor Address: 6131 Falls of Neuse Road, Suite
204, Raleigh, NC 27609 City Raleigh State: NC Zip: 27609 Department: AMS Amount: NTE $25,000 Purpose:
Moisture mitigation assessment at 510 Meadowlands Budget Code(s): 61370035-870000-10037 Vendor # 61974
(N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New
Renewal Amendment Effective Date 10/18/2018 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: 200BF5BF-439F-4591-A664-7248B1AB5C64