Laserfiche WebLink
<br />..... . . .... .CAEi~RJi~:SqpqN!y"qQNT~~.T:'9QNTRQLSHr;r;T . ...... <br />Routing Qrder(1)Ori. in!lli6gDepaMm~rit,:(2Y6btlfr'!ctAdOJYiii$tr~1~~,J~):~punty .Attorney, (4). Return to ConTract Admin <br /> <br />ORIGINATING DEPARTMENT <br />(THIS IS THE ONLY SECTION TO BE COMPLETED BY ORIGINA TING DEPARTMENT) <br />Contractor/Vendor: Ike's Construction, Inc. Vendor Number: 11952 <br />Purpose: Pharr Mill,Road Park Picnic Shelter and Restroom Facility <br /> <br />Amount: $158560 Account # budgeted: 34091920-9832-0557 <br /> <br />Department Number: 8110 Dept. Rep.: Randy Daniels <br /> <br />TYPE OF CONTRACT (Please check one) ~ New D Renewal Effective Date: 03/01/2006 <br /> <br />~ <br />~ <br /> <br />Expiration Date: 06/30/2006 <br /> <br />Insurance Cerfificate(s) Reauested <br /> <br />~ General Liability Insurance <br />~ Automobile Liability Insurance <br />~ Worker's Comp Insurance <br />Oriainals I Copies to be Distributed <br /> <br />Original/copies to Vendor D Other Routing Instructions <br />Copies to originating Department <br /> <br />Electronic Form cdntract submitted to Contr <br /> <br />Checklist <br /> <br />County Policy ReView <br />Vendor W-9 <br /> <br />D <br />D <br />D <br /> <br />dministrator <br /> <br /> <br />Date: 01/04/2006 <br /> <br />Department Head Signature <br /> <br />Signature above verifies this document has been reviewed and approved by the Department Head. <br />INFORMATION TECHNOLOGY DIRECTOR <br />(Applicable only for hardware/software purchase or related services) <br />This document has been reviewed and approved by the Information Systems Director as to technical content <br /> <br />IT Director's Signature: <br /> <br />Date: <br /> <br />CONTRACT ADMINISTRATOR <br /> <br />Date Received: <br /> <br />_1-5-Q:p <br /> <br />Contract Control #: <br /> <br />Sufficient funds are available in the prpperaccount to pay for this expenditure. <br />A budget amendment is necessary before this agreement is approved. <br />A budget amendment is attached as rj1quired for approval of this .agreement <br /> <br />Does this contract require Board of Cdmmissioners action? Yes D No D <br /> <br />Does this contract require County Ma~ager action? Yes D No D <br /> <br />Yes D No D <br />Yes D No D <br />Yes D No D <br />Date of action: <br />Date of action: <br /> <br />D Pre-audit certification completed. <br />Contract Administrator's Signature: <br /> <br />D Non-appropriation clause included for multi-year contracts. <br />Date: <br /> <br />COUNTY ATTORNEY <br /> <br />This document has been reviewed anij approved by the County Attorney in relation to legal content <br /> <br />County Attorney's Signature: <br /> <br />Date: <br /> <br />^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^^ <br /> <br />Completed and Filed bv Contract Administrator: <br /> <br />Date: <br /> <br />F-1 <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />