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R 2017-205-E DEAPR - Riley Surveying, P.A. for Churton St. - River Park bus stop TOPO survey
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R 2017-205-E DEAPR - Riley Surveying, P.A. for Churton St. - River Park bus stop TOPO survey
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Last modified
6/26/2018 9:39:46 AM
Creation date
6/5/2017 10:32:27 AM
Metadata
Fields
Template:
Contract
Date
5/25/2017
Contract Starting Date
5/25/2017
Contract Ending Date
7/31/2017
Contract Document Type
Contract
Amount
$2,200.00
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2017-205-E DEAPR - Riley Surveying, P.A. for Churton St. - River Park bus stop TOPO survey
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
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DocuSign Envelope ID:7B15290B-6892-4E01-8746-26A88BA46D09 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Riley Surveying, P.A. Party/Vendor Contact Person: Phil Riley (philr @rileysurveyingpa.com) <br /> Contact Phone: (919)667-0742 Party/Vendor Address: 3326 Durham Chapel Hill Blvd. Suite B-100 City Durham �os <br /> State: NC Zip: 27707 Department: DEAPR Amount: $2,200.00 Purpose: Churton Street/River Park Bus Stop, f1T <br /> Topographic Survey Budget Code(s): 61370035-870000-20032 Vendor# 52775 (N/A if new vendor) Vendor is a <br /> BOCC consultant? Yes ❑No Contract Type: (Check one)New® Renewal❑ Amendment ❑ Effective Date <br /> 5/25/2017 Approved by Board Yes❑No Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> �—oos�yea oy: <br /> Gaut, S}atn,cit 5/17/2017 <br /> Department Director's Signature „FA,nsazo9s Date: <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 /> o ss aey <br /> Office of the Risk Management Office aGsa C611"".ffo Date: 5/31/2017 <br /> �,�0�9, aao<sa_ <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> �—oos�sea ey: <br /> Office of the Chief Financial Officer (.1" Date: 6/1/2017 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> �—oos�sea ey: <br /> Office of the County Attorney )0t e roh w{s Date: 6/1/2017 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.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 2/17 5 <br />
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