HomeMy WebLinkAboutR 2018-744 AMS - W L Bishop Cedar Grove CC metal cagesRevised 10/17 (Mgr apprv 5k 6/18)
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ORANGE COUNTY—DEPARTMENT USE ONLY
______________________________________________________________________________
Department
Party/Vendor Name: W.L. Bishop Construction Company Party/Vendor Contact Person: Jerry Smith Contact Phone:
919.732.2546 Party/Vendor Address: 2211 Leah Drive, Suite 1 City Hillsborough State: NC Zip: 27278 Department:
AMS Amount: $3,682.00 Purpose: Install expanded metal cages to cover the HVAC line sets inside the gym at the
Cedar Grove Community Center Budget Code(s): 61370035-880000-10016 Vendor # 59867 (N/A if new vendor)
Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment
Effective Date 11/14/18 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: 98967560-DCD7-4185-A077-4B0AC5028024