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HomeMy WebLinkAboutR 2019-047 DEAPR - Miracle Recreation Equipment replace playground equipment DocuSign Envelope ID: FE2D5F70-64AE-410D-A6C6-DD13D47242FB GRANGE COUNTY—DEPARTMENT USE ONLY Party/Vendor Name: Miracle Recreation Equipment_Company Party/Vendor Contact Person: Kevin Walker Contact Phone: 888-458-2752 Party/Vendor Address: 878 E Highway 60 City Monett State: MO Zip: 65708 Department: DEAPR Amount: $8,312.60 Purpose: Playground repair Budget Code(s): 61370035 800000 20039 Vendor#53998 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one) New® Renewal❑ Amendment ❑ Effective Date Feb 1,2019 Approved by Board Yes❑No❑ Agenda Date: This agreement is approved as to technical form,and content and 1 as Department Director affirmatively state work on this project has not been initiated prior to execution of the agreement: DocuSigned by: L Date:1/29/2019 Department Director's Signature u��IAIn,Gt� Agreements for emergency services tpaij,u�,iaWpbject to the above affirmation. if services related to this agreement have already begun or been completed please briefly describe the nature of the emergency condition that was addressed: Information Technologies (Applicable only to hardwarelsojhvare 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: DocuSigned by: Office of the Risk Management Officer aura, KV1t& Date: 1/29/2019 7FDCF9176800498... Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: DocuSigned by: Office of the Chief Financial OfficeC-9 __ �7 1/30/2019 ,(�ONQId ON Date: 7D4E5181ACC1409... Legal Services This agreement is approved as to legal form and sufficiency: DocuSigned by: Office of the County Attorney 66" Date: 1/30/2019 EWD33EDW465... Clerk to the Board Received for record retention: All Docusign contracts must be copied to Sherri Ingersoll upon completion: siggersoll©orangecountyne.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 12/18 8