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R 2015-111 SW - Draper Aden Associates, Inc. - Contract Amendment
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R 2015-111 SW - Draper Aden Associates, Inc. - Contract Amendment
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Last modified
12/17/2019 2:26:09 PM
Creation date
1/13/2015 2:30:47 PM
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Template:
Contract
Date
12/31/2014
Contract Starting Date
12/3/2007
Contract Ending Date
12/31/2016
Contract Document Type
Routing
Document Relationships
2015-111 Solid Waste - Draper Aden Associates, Inc. - Contract Amendment
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2015
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DocuSign Envelope ID:5390EF36-4AA1-4377-8652-50D30B3AF28E <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Draper Aden Associates Inc Party/Vendor Contact Person: Michael Lawless Contact <br /> Phone: 540-557-1319 Party/Vendor Address: 8090 Villa Park Drive City Richmond State: VA Zip: 23228 <br /> Department: Solid Waste Amount:N/A Purpose:Provide Engineering Support Budget Code(s): 50351020-630000 <br /> Vendor#40704 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one) <br /> New❑ Renewal M Amendment ❑ Effective Date 12/31/2014 Approved by Board YesM No❑ Agenda <br /> Date: 12/9/2014 <br /> This agreement is approved as to techniW,, gpd content: <br /> Department Director's Signature U1t(,so�' Date: 12/17/2014 <br /> 6E763F6 NH144E2.. <br /> Information Technologies <br /> (.Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> Dmu3i/g'md by: <br /> Office of the Risk Management Officer AZ �ry 6 Date: 12/18/2014 <br /> 7F DCFn 176800498... <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> DocuSigned by: <br /> Office of the Chief Financial Officer FcAdAcAtt, ,�"im Date: 12/18/2014 <br /> LeEal Services <br /> This agreement is approved as to l 1 firm pnd sufficiency: <br /> u ign <br /> Office of the County Attorney Date: 12/18/2014 <br /> EAA3D33ED8A8465... <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ DolloydP_oran ecountync. og_v <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br />
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