Browse
Search
R 2016-285-E Planning - Paul L. Wilkerson Jr. Grading Company for sewer easement grading and repair
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2016
>
R 2016-285-E Planning - Paul L. Wilkerson Jr. Grading Company for sewer easement grading and repair
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/18/2018 8:44:25 AM
Creation date
6/6/2016 3:40:28 PM
Metadata
Fields
Template:
BOCC
Date
6/6/2016
Meeting Type
Work Session
Document Type
Routing
Document Relationships
2016-285-E Planning - Paul L. Wilkerson Jr. Grading Company - sewer easement, grading and repair
(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:094C147D-86BF-4209-9925-2A2FCCACE30D <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Paul L. Wilkerson Jr. Grading Company Party/Vendor Contact Person: Paul Wilkerson Contact <br /> Phone: 919-732-2579 Party/Vendor Address: 4600 Brock Drive' City Hurdle Mills State: NC Zip: 27541 <br /> Department: Planning Amount: $2,150 Purpose: Sewer easement grading and repair Budget Code(s): 51360120- <br /> 571000 Vendor#61663 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No[] Contract Type: (Check <br /> one)New® Renewal ❑ Amendment ❑ Effective Date 5/13/2016 Approved by Board Yes❑No® Agenda <br /> Date: <br /> This agreement is approved as to tec ',&L,ppf d content: <br /> ,¢ <br /> Department Director's Signature ��"0 JI� Date: 5/16/2016 <br /> 846D10DA3CFD4C2... <br /> Information Technolosies <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'b"y: "11 <br /> Office of the Risk Management Office <br /> QuSSa rbVlnR,lt}'D Date: 6/3/2016 <br /> 7FDCF9176800498... <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> ocu igned by: <br /> 6/6/2016 <br /> Office of the Chief Financial Office CC s�g2�sz, C� <br /> 7D4E5181ACC1409... Date: <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> ocuSigned by:,'�t <br /> Office of the County Attorne <br /> 66, r6uw s Date: 6/6/2016 <br /> 0EAA3D33ED8A8465... <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloy(d c�orangecount.ny_c.gov <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 1/16 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.