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R 2018-119 DEAPR - Riley surveying Headwaters Nature Park
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R 2018-119 DEAPR - Riley surveying Headwaters Nature Park
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Last modified
2/10/2020 4:28:52 PM
Creation date
4/23/2018 1:41:20 PM
Metadata
Fields
Template:
Contract
Date
3/21/2018
Contract Starting Date
3/26/2018
Contract Ending Date
5/31/2018
Contract Document Type
Routing
Agenda Item
10/18/16; 7-c
Amount
$5,365.00
Document Relationships
2018-119-E DEAPR - Riley Surveying Headwaters Nature Park
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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 />8 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Riley Surveying, P.A. Party/Vendor Contact Person: Phillip Riley Contact Phone: 919-667- <br />0742 Party/Vendor Address: 3326 Durham - Chapel Hill Blvd., Suite B-100 City Durham State: NC Zip: 27707 <br />Department: DEAPR Amount: $5,365 Purpose: To provide land survey services necessary to produce a recordable <br />plat for a pedestrian access easement to the Headwaters Nature Preserve Budget Code(s): 61370035 899950 20006 <br />Vendor # 52775 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal Amendment Effective Date March 26, 2018 Approved by Board Yes No <br />Agenda Date: October 18, 2016 <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 />DocuSign Envelope ID: EAD5D8BD-2E24-4706-BE37-5A2136B60898
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