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R 2013-290 AMS - Williams Appraisers for Real Estate Appraisal for 3 Hwy 70A parcels $4,000
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R 2013-290 AMS - Williams Appraisers for Real Estate Appraisal for 3 Hwy 70A parcels $4,000
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8/2/2013 12:45:39 PM
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8/2/2013 12:45:39 PM
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BOCC
Date
8/2/2013
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Work Session
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Contract
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Mgr Signed
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2013-290 AMS - Williams Appraisers for Real Estate Appraisal for 3 Hwy 70A parcels $4,000
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2013
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X013 - Z°10 <br /> ORANGE COUNTY-CONTRACT CONTROL SHEET <br /> Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,(7)Clerk <br /> This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager <br /> determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for <br /> BOCC approval must be submitted through,and complete,the routing process prior to agenda review. Contracts for legal review should <br /> be completed through the legal review process prior to being routed for signature. <br /> Department <br /> Party/Vendor Name: Williams Appraisers.Inc. part /Vendor Contact Person: John McBr er opt t Phone:919-424-1900 <br /> Party/Vendor Address:PO Box 33786 City Raleigh :NC Zip:27607 Department:AMS ;N/A unt:Not to exceed$4,000 Purpose: <br /> Real Estate Appraisal for three Hi hwa 70A arcels dget Code(s): 53530030 87000 dor# (N/A if new vendor) Vendor <br /> is a BOCC consultant? Yes - ype: (Check one)New® Renewal ❑ Amendment ❑ Effective Date 7/19/13 <br /> Approved by Board Ye Elmo Agenda Date: Title of Contract: <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑No❑. If submitted for bid were <br /> bids/RFPs received Yes❑No❑ Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: �(� Date: �'?S• 3 <br /> I irector <br /> (Applicable only to hardware/software purchases or elated s rvices)This contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and info atio technology specifications: <br /> IT Director's Signature: Date: <br /> Risk Management <br /> Include the following coverages: ❑ CGL; Auto; WC; ❑ Professional; F1 Property; OR No Insurance Required E Hold <br /> Contract pending receipt of Certificate of Insurance O.kith incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: 4-1,� �7 Risk Manager's Signature: �"'"�'^r -�' Date: G[Zt L t 3 <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners YesElNoEr. A budget amendment is necessary <br /> before approval Yes❑No[ . If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the <br /> manner required by the Local Government Bud et and Fiscal Control Act401—Financial Services Director's Signature. �-cam h Date: <br /> County Attornev <br /> Approval by Board ❑ (Contracts $90,000.00 o more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by Manager (Most other contracts$1,000 and above). Department Director approval only❑ (Under <br /> $1,000). This contract has be n r iewed proved by the Attorney as to legal form and sufficiency: <br /> Attorney's Signature Date: 3�—�� <br /> County Manager <br /> This contract has been reviewed and is approved by the County ager Ye o❑. <br /> This contract has been reviewed and is for signature the C a' No <br /> Manager's Signature: Date: Z, ✓ <br /> Clerk to the Board <br /> Approved by BOCC on the day of 20 . Submitted for Chair signature pn the_day of 120 <br /> Clerk's Signature: Date: <br /> Revised March 2012 <br />
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