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R 2015-204-E DEAPR - NCDENR Div. of Water Resources for OC - a two-year project re aquatic weed (hydrilla) in the Eno River
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R 2015-204-E DEAPR - NCDENR Div. of Water Resources for OC - a two-year project re aquatic weed (hydrilla) in the Eno River
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8/4/2016 10:42:09 AM
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5/11/2015 2:09:52 PM
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BOCC
Date
5/11/2015
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Work Session
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Routing
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2015-204-E DEAPR - NCDENR Division of Water Resources for OC contribution to a two-year project overseen by the State of NC for managing the spread of an aquatic weed (hydrilla) in the Eno River $10,716
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DocuSign Envelope ID: F87DCE8F-260A-454E-9AE2-1754E3B2A3D7 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> NOT A CONTRACT EXHIBIT OR ATTACHMENT <br /> Department <br /> Party/Vendor Name: NCDENR Division of Water Resources Party/Vendor Contact Person. Rob Emens. Contact <br /> Phone. 919,-707-9012 Party/Vendor Address: 1611 Mail Service Center City RAleigh State: NC Zip: 27699-1611 <br /> Department: DEAPR Amount: $10,71.6 Purpose. Orange County's contribution to a two-year project overseen.by the <br /> State of North Carolina for managing the gyread_of an aquatic weed (hydrilla) in the Fno River- Budget Code(s): <br /> 1061,0020 630004 Vendor#27873 - remit 13 (N/A if new vendor) Vendor is a BOCC consultant? Yes Fj NoN <br /> Contract Type: (Check one)New Renewal ❑ Amendment E] Effective Date k1gy 1, 2015 Approved by Board <br /> Yes❑ Non Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> DOCUSigned by: <br /> Department Director's Signature VaVL Sf0JA,0L Date: <br /> �-61 1CFAlD507A495... <br /> Information Technologie <br /> (Applicable only to hardtvarelsoftwarepurchases or related services)Tbis agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Director of Information Technology___ Date: <br /> Risk Vlaflagtinent <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> DocuSign d by: <br /> Office of Risk Management aura, (hVti'&6 Date: <br /> --P7FDCF9176800498... <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> DocuSigned by: <br /> Office of the Chief 1+in2ncial Officer FPMI 6LA,-- Date: <br /> - 0 <br /> �L232DFFC2CFA84713 <br /> Lepal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> —D oc Signed by: <br /> Office of the County Attorney r')6LVuU o s ---Date:......... <br /> �—EAAMKEMA8465 <br /> Revised 7114 4 <br />
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