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R 2018-064 AMS - Kennon Craver legal services engagement Hwy 70
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R 2018-064 AMS - Kennon Craver legal services engagement Hwy 70
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Last modified
2/10/2020 4:15:46 PM
Creation date
3/1/2018 11:59:53 AM
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Template:
Contract
Date
2/14/2018
Contract Starting Date
2/14/2018
Contract Document Type
Routing
Amount
$3,000.00
Document Relationships
2018-064-E AMS - Kennon Craver legal services engagement Hwy 70
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 2/17 <br />ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Kennon Craver, PLLC Party/Vendor Contact Person: Brian Ferrell Contact Phone: <br />919.490.0500 Party/Vendor Address: 4011 University Drive Ste 300 City Durham State: NC Zip: 27707 <br />Department: AMS Amount: NTE $3,000.00 Purpose: Engagement for Legal Services: 3800 Hwy 70 Properties <br />Hillsborough Title Searches Budget Code(s): 61370035-870000-10053 Vendor # 62291 (N/A if new vendor) <br />Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment <br />Effective Date February 28, 2018 Approved by 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 Risk Management_____________________________________________ 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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: BC50E22D-D2B4-4E91-AA4B-3B9F742A583E <br /> <br /> <br /> <br />
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