HomeMy WebLinkAboutR 2019-565 DEAPR - Triangle Landscaping River Park construction DocuSign Envelope ID:75037285-B337-4501-9103-53BE44A69DA2
GRANGE COUNTY—DEPARTMENT USE ONLY
PartyNendor Name: Triangle Landscping Inc. Party/Vendor Contact Person: Brad Lewis Contact Phone: 919.730.5267
Party/Vendor Address: 2010 Unity Way City Stem State: NC Zip: 27581 Department: DEAPR Amount: $245,236.00
Purpose: Construct stairway and ram2 into River Parkpave farmers market parking areapave walkways within park and
provide a bus shelter at bus stop Budget Codc(s):61370035 880000 20032 Vendor#62218 (NIA if new vendor) Vendor is
a BOCC consultant? Yes❑NoM Contract Type:(Check one)New M Renewal ❑ Amendment ❑ Effective Date
Approved by Board Yes❑NoM 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:
QocuSigned by:
Z01)611CFA1D507A495_
0-vi" Sfa�uC 8/15/2019
Department Director's Signatu Date:
Agreements for emergency services or repair are not sunject 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:
Risk Managem__ent
This agreement is approved for sufficiencv of insurance standards,specifications,and requirements:
DocuSigned by:
Office of the Risk Management Office &A LQnu& Date: 8/20/2019
7FDCF0176800408. DS
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Financial Services
This instrument has been pre-audited -tl,- igned by:ro^, ;—A `'y the Local Government Budget and Fiscal Control Act:
Office of the Chief Financial Offic CC
4 � Date: 8/20/2019
7NE5181ACC1400.
Legal Services
This agreement is approved *^��^��f^^ ^a� fficienc :
pI� as DocuSigned by: y
Office of the County Attorn �b� K6�u'l5 Date: 8/22/2019
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 black is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board Date:
Revised 12118