HomeMy WebLinkAboutR 2019-095 AMS - Nice & Green various locations DocuSign Envelope ID:A5CD2F13-3EDF-4120-9AC3-113CDEF7D688
ORANGE COUNTY—DEPARTMENT USE ONLY
Party/Vendor Name: Nice&Green Commercial Floor Care Services Party/Vendor Contact Person: James Barnett
Contact Phone: 336-380-4276 Party/Vendor Address: 2108 Quakenbush Road City Snow Camp State: NC Zip:
27349 Department: AMS Amount: $5392.85 Purpose: Flooring - multiple facilities Budget Code(s): 10240520-
630000 Vendor# 64261 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type:
(Check one) New ❑ Renewal ❑ Amendment ❑ Effective Date Approved by Board Yes❑ No❑
Agenda Date:
This agreement is approved as to technical form and content and I as Department Director affirmatively state work
on this project has not been initiated prior to execution of the agreement:
DocuSigned by:
PbV*aln. 2/8/2019
Department Director's Signature 'J Date:
Agreements for emergency services or repai 21EF373ACD454EF.. 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 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-�'DocuSigned by, �' "ls,specifications,and requirements:
Office of the Risk Management Officer gusa (AV1n. 6 Date: 2/10/2019
7FDCF9176800498.
D.S
Financial Services r
This instrument has been pre-audited in the manner required by the Local Government Budges anu Fiscal Control
Act:
DocuSigned by:
Office of the Chief Financial Officer 2/18/2019
'� '� Date:
7NE5181Ar-C1400-
Legal Services
This agreement is approved as to legal form and sufficiencv:
DocuSigned by:
Office of the County Attorney �66A, K6kkY S Date: 2/19/2019
EAA3D33ED8AW5..
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:
Revised 12/18
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