HomeMy WebLinkAboutR 2019-408 AMS - Sasser Change Request 1 drywall removal DocuSign Envelope ID: EFCCAW-39F4-41F0-8437-A2B441065EFC
ORANGE COUNTY-DEPARTMENT USE ONLY
Party/Vendor Name: Sasser Companies Party/Vendor Contact Person: Kevin Sasser (kevins@sassercompanies.com) Contact Phc
Party/Vendor Address: PO Box 10 City Whittset State: NC Zip: 27377 Department: AMS Amount: $249,650.88 Purpose: Eme
Interior drywall deconstruction and reconstruction due to mold Budget Code(s): 61370035-880000-10068 Vendor # 65006 (N/
Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New❑ Renewal ® Amendment ❑ Effective Date
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
prior to execution of the agreement:
QL�/anx 6/28/2019
Department Director's Signature[IX—— Date:
Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have alread:
completed please briefly describe the nature of the emergency condition that was addressed: N/A No additional work has started regar
order.
Risk Management
This agreement is approved for sufficiency of insurance standards, specifications,and requirements:
Office of the Risk Management Office Date:6/28/2019
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act:
PL
Office of the Chief Financial Officer "` Date:7/5/2019
Legal Services
This agreement is approved as to legal form and sufficiency:
Office of the County Attorney '�"" rovh Date:7/5/2019
C�4,..,==��wa P
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