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R 2018-048 Housing - Hart Hickman contract for services
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R 2018-048 Housing - Hart Hickman contract for services
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Last modified
2/10/2020 4:11:02 PM
Creation date
2/26/2018 10:30:33 AM
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Template:
Contract
Date
1/26/2018
Contract Starting Date
1/26/2018
Contract Document Type
Routing
Amount
$3,900.00
Document Relationships
2018-048-E Housing - Hart Hickman contract services
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 10/17 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Hart and Hickman Smarter Environmental Solutions Party/Vendor Contact Person: Genna K. <br />Olson Contact Phone: 919.847.4241 Party/Vendor Address: 3334 Hillsborough Street City Raleigh State: NC <br />Zip: 27607 Department: Housing & C/D Amount: $3,900.00 Purpose: Contract for Services Budget Code(s): <br />32470320 630000 Vendor # 64939 (N/A if new vendor) Vendor is a BOCC consultant? Yes No <br />Contract Type: (Check one) New Renewal Amendment Effective Date January 26, 2018 Approved by <br />Board Yes No Agenda Date: <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Information Technologies <br /> <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 /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov <br /> <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br />DocuSign Envelope ID: 8D759C14-37D5-44D8-A8F3-B194B7034410 <br /> <br /> <br /> <br />
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