HomeMy WebLinkAboutR 2019-876 AMS - Boomerang Design contract amendment
ORANGE COUNTY—DEPARTMENT USE ONLY
______________________________________________________________________________
Party/Vendor Name: Boomerang Design, P.A. Party/Vendor Contact Person: Angela Crawford-Easterday
(ACrawford@thinkboomerang.com) Contact Phone: (919) 573-6403 Party/Vendor Address: PO Box 2285 City Shelby State: NC
Zip: 28151 Department: AMS Amount: This contract amendment is to increase the original contract amount by $65,000.00 (PO#
1901771) For a new contract amount of $155,000.00 Purpose: This change amendment is to increase the design services for additional
bidding, investigation and recommendations for building renovations/remediation. Budget Code(s): 61370035-870000-10069
Vendor # 61974 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New
Renewal Amendment Effective Date 11/15/2019 Approved by Board Yes No Agenda Date: 11/7/19
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:
Department Director’s Signature ________________________________________ 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:
Office of the Risk Management Officer___________________________________ Date: _________
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 Officer ____________________________________ Date: _________
Legal Services
This agreement is approved as to legal form and sufficiency:
Office of the County Attorney __________________________________________Date: ________
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:_________
DocuSign Envelope ID: 91FD5FBD-EFBE-4CEF-A5E9-BF843AE2A569