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R 2018-062 DEAPR - Design Dimensions Cedar Grove history wall Phase 1 amendment
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R 2018-062 DEAPR - Design Dimensions Cedar Grove history wall Phase 1 amendment
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Last modified
2/10/2020 4:13:30 PM
Creation date
3/1/2018 11:59:26 AM
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Contract
Date
2/22/2018
Contract Starting Date
2/22/2018
Contract Ending Date
6/30/2018
Contract Document Type
Routing
Amount
$0.00
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2018-062-E DEAPR - Design Dimensions phase 1 amendment
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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DocuSign Envelope ID: 3B3F50AB- B018 -4E62- 8372- AAC56B81FD49 <br />ORANGE COUN'T'Y - DEPARTMENT USE ONLY <br />Department <br />Party/Vendor Name: Design Dimensions. Inc. Party/Vendor Contact Person: Bets, Peters Contact Phone: 919 -828- <br />1485 PartyNendor Address: 901 North West Street City Ralei State: NC Zip: 27603 Department: DEAPR <br />Amount: N/A Purpose: To amend existing contract for Cedar Grove History Wall Design Phase 1 to extend end date to <br />.Tune_ 30, 2018, original contract amount remains unchanged Budget Code(s): 1.0511020 630000 20002 Vendor # <br />63071 (N /A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ <br />Renewal 0 Amendment F3 Effective Date Feb. 23, 2018 Approved by Board Yes❑ No® Agenda Date: <br />This agreement is approved as to technical form and content: <br />❑ocuSigned by: <br />Department Director's Signature �p�, ���(�� Date: 2/27/2018 <br />611:CFA1D597A495... <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 <br />Risk Management <br />Date: <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br />Docusigned by: <br />Office of the Risk Management Officer 17FDCF9176800498 usa (,4Nlit.f,� 6 _`_ `Date: 2/27/2018 <br />... <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 � 4.efl �Date2/27/2018 <br />704E5181ACC1409... <br />Legal Services <br />This agreement is approved as to legal form and sufficiency:. <br />Uocusigned by: <br />Office of the County Attorney �W S NA, Date: _212712018 <br />328DC480549A4F5... <br />Clerk to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyda_)orangccountync.gov <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br />Off-ice of the Clerk to the Board <br />Revised 1/16 4 <br />Date: <br />
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