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R 2018-141 DEAPR - Soil and Env Consultants Soccer.com Phase II wetlands
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R 2018-141 DEAPR - Soil and Env Consultants Soccer.com Phase II wetlands
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Last modified
2/10/2020 4:42:05 PM
Creation date
5/7/2018 9:14:30 AM
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Template:
Contract
Date
5/19/2018
Contract Starting Date
5/1/2018
Contract Ending Date
6/21/2018
Contract Document Type
Routing
Amount
$3,050.00
Document Relationships
2018-141-E DEAPR - Soil and Env Consultants Soccer.com Phase II wetlands
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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: S&EC (Soil & Environmental Consultants, PA) Party/Vendor Contact Person: Steven Ball <br />Contact Phone: 919-846-5900 Party/Vendor Address: 8412 Falls of the Neuse Rd ; Suite 104 City Raleigh State: <br />NC Zip: 27615 Department: DEAPR Amount: $3,050 Purpose: Wetlands delineation Budget Code(s): 61370035 <br />850000 20026 Vendor # 64994 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date May 1, 2018 Approved by Board Yes <br /> 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 Sherri Ingersoll upon completion: singersoll@orangecountync.gov <br />The following signature block is for hard copies only and is not required for D ocusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br /> <br />DocuSign Envelope ID: 7E4F452C-E49F-4C13-A9B0-EFFC095C23A9 <br />4/24/2018 <br />4/24/2018 <br />4/26/2018 <br />4/26/2018
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