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R 2017-233-E Planning - Transstate LLC to clean, video Phase 4 of Efland Sewer System
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R 2017-233-E Planning - Transstate LLC to clean, video Phase 4 of Efland Sewer System
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Last modified
7/2/2018 1:36:20 PM
Creation date
6/23/2017 8:34:07 AM
Metadata
Fields
Template:
Contract
Date
6/14/2017
Contract Starting Date
6/14/2017
Contract Ending Date
10/30/2017
Contract Document Type
Agreement - Services
Amount
$15,960.00
Document Relationships
2017-233-E Planning - Transstate LLC to clean, video Phase 4 of Efland Sewer System
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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: 18C4E672-1 DB7-4020-9D85-083D0D588F92 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Transstate LLC Party/Vendor Contact Person: Todd A Reeves Contact Phone: 704-483- <br /> 1705 Party/Vendor Address: PO Box 545 City Denver State: NC Zip: 28037 Department: Planning and <br /> Inspections Amount: $15,960.00 Purpose: Cleaning and Videoing Phase 4 of the Efland Sewer System Budget <br /> Code(s): 51360120-571000 Vendor#96929 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No <br /> Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date June 14, 2017 Approved by <br /> Board Yes NoZ Agenda Date: <br /> This agreement is approved as to to 'aadup, ,¢. ipd content: <br /> AX- <br /> Department Director's Signature <br /> (f ail v btith Date: 6/12/2017 <br /> 846D 10DA3CFD4C2... <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:'ll <br /> Office of the Risk Management Office auSa (,bvwc tl6 Date: 6/12/2017 <br /> 7FDCF9176800498... <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> Office of the Chief Financial Office (1'p `44"1°6'"1" Date: 6/15/2017 <br /> 7D4E5181 ACC1409... <br /> Legal Services <br /> This agreement is approved as to lealsforemd by sufficiency: <br /> Office of the County Attorne <br /> b CrblitXtS Date:6/20/2017 <br /> EAA3D33ED8A8465... <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 9 <br />
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