Loading...
HomeMy WebLinkAboutR 2019-546 AMS - Greer Associates SportsPlex signage DocuSign Envelope ID:51976AA2-0726-4464-88DC-C8F2B4FFE12E ORANGE COUNTY-DEPARTMENT USE ONLY Party/Vendor Name: Greer and Associates Inc Party/Vendor Contact Person: Stan Mallard (stan(&designelement- ralei hg com) Contact Phone: 919-383-5561 Party/Vendor Address: 3702 Hillsborough Road Suite 1 City Durham State: NC Zip: 27705 Department: AMS Amount: $944.40 Purpose: Pedestrian Crosswalk Signs as required by NCDOT & Town of Hillsborough Budget Code(s): 54540030 880000 Vendor # 65412 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 05/27/2019 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: ate pbnxnv, 5/30/2019 Department Director's Signature[ 1-7 — Date: Agreements for emergency services or repair are not subject 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: N/A 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: QG5X bn1�ffb Office of the Risk Management Officer[, u�,,�vaR Date:5/30/2019 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 Office "` Date:7/23/2019 Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney Date: 8/13/2019 C .,__�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 4