Browse
Search
R 2016-139-E DEAPR - ATC Associates of NC, PC for geotech services
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2016
>
R 2016-139-E DEAPR - ATC Associates of NC, PC for geotech services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/18/2018 8:41:51 AM
Creation date
2/5/2016 8:47:56 AM
Metadata
Fields
Template:
Contract
Date
12/8/2015
Contract Starting Date
12/8/2015
Contract Ending Date
12/31/2015
Contract Document Type
Contract
Amount
$998.00
Document Relationships
2016-139-E DEAPR - ATC Associates of NC, PC for geotech services
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID:OAF 1 2925-8959-4001-86A5-0644A8C56FE 1 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Dei2artment <br /> Party/Vendor Name: TC Associates Of NC, PC Party/Vendor Contact Person: Robert Whitley Contact Phone: 919- <br /> 871-0999 Party/Vendor Address: 2725 E Millbrook Rd City Raleigh State: NC Zip: 27609 Department: DEAPR <br /> Amount: 998.00 Purpose: Geotech Services Budget Code(s): 61370035 880000 20027 Vendor#63516 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ NoO Contract Type: (Check one) New E Renewal ❑ <br /> Amendment ❑ Effective Date 12/9/15 Approved by Board Yes❑No[E Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> DocuSigned by: <br /> Department Director's Signature 1_00UN4 sfavu6L Date: <br /> 6 1 1 1CFAlD507A495 2/3/2016 <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 /> DocuSigned by: <br /> Office of the Risk Management Officer 5&a' ('6V'l td,{f6 Date: <br /> �1-7FDCF9176800498 213120ib <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 Financial Officer E-6 xN Date: <br /> 7D4E5181 ACC 1409 2/3/2016 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> DocuSigned by: <br /> Office of the County Attorney �66' r6ufs Date: <br /> �--EAAMKEDM8465... 2/4/2016 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Clerk to the Board Date: <br /> Revised 10/14 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.