HomeMy WebLinkAboutR 2020-178 AMS - Nice and Green various locations DocuSign Envelope ID:833ADDEF-C928-43A0-948B-C1C81315523D
ORANGE COUNTY-DEPARTMENT USE ONLY
Party/Vendor Name: Nice & Green Commercial Floor Care Services Party/Vendor Contact Person: JP Barnett
Contact Phone: 336-380-4276 Party/Vendor Address: 2108 Quakenbush Road City Snow Camp State: NC Zip:
27349 Department: AMS Amount: Not to exceed (Seven Thousand Three Hundred and Fifty Five Dollars and
Fort) $7355.40 Purpose: Floor Care Budget Code(s): 10240520-630000 Vendor # 64261 (N/A if new
vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑
Amendment ❑ Effective Date 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:
DocuSigned by:
Department Director's Sig, QV1n Date:2/26/2020
Agreements for emergency servi 2D❑9C❑6B81844C5... 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:
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:
oocusigned by: 3/2/2020
Office of the Risk Management Offi C17FDCF9176900498
US66 (, 6 Date:
DS ...
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act:
Docu5igned by:
3/3/2020
Office of the Chief Financial OfficIr7NE5181ACC14M
Date:
..
Legal Services
This agreement is approved ac*^OacuSignedby:�„1 c"fficiency:
Office of the County Attorn[�6% , hVl v, Date: 3/3/2020
4C5F3CDDFOB94F8...
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 11/19
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DocuSign Envelope ID:833ADDEF-C928-43A0-948B-C1C81315523D
Revised 11/19
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