HomeMy WebLinkAboutR 2019-907 AMS - Environmental Solutions Group Link building contract amendmentORANGE COUNTY—DEPARTMENT USE ONLY
______________________________________________________________________________
Party/Vendor Name: Environmental Solutions Group, LLC Party/Vendor Contact Person: Dan Whittaker (dwhittaker@go-
esg.com) Contact Phone: 336.392.8526 Party/Vendor Address: 7 Maple Leaf Drive Ste 104 City Greensboro State: NC Zip: 27410
Department: AMS Amount: This contract amendment is to increase the original contract amount by $20,000.00 (PO# 1901830) For a
new contract amount of $45,000.00 Purpose: This change amendment is to increase the air quality testing services for additional
testing, investigation and recommendations for building renovations/remediation. Budget Code(s): 61370035-870000-10069 Vendor
# 65016 (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: 7854B471-4775-4981-BA75-1DF70A8C7286