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R 2018-143 DEAPR - Carolina Green West 10 Spring Renovation
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R 2018-143 DEAPR - Carolina Green West 10 Spring Renovation
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Last modified
2/10/2020 4:42:22 PM
Creation date
5/7/2018 9:14:35 AM
Metadata
Fields
Template:
Contract
Date
4/25/2018
Contract Starting Date
4/25/2018
Contract Ending Date
6/30/2018
Contract Document Type
Routing
Amount
$15,834.00
Document Relationships
2018-143-E DEAPR - Carolina Green West 10 Spring Renovation
(Attachment)
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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: 8B000D14- 2ECC -477A- 9407- A94C9CA16D86 <br />ORANGE COUNTY — DEPARTMENT USE ONLY <br />Department <br />Party /Vendor Name: Carolina_ Green Carp. Party/Vendor Contact person: Kerry Price Contact Phone: <br />704.753.1707 Party/Vendor Address: 10108 Indian Trail- Fairview ltd City Indian Trail State: NC Zip: 28079 <br />Department: DEAPR Amount: $15,83 4 Purpose: W10 spring. renovation Budget Code(s): 10515020 630000 <br />20026 Vendor ## 55230 (NIA if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: <br />(Check one) New ® Renewal ❑ Amendment ❑ Effective Date 4- 25-x18 Approved by Board Yes❑ NoN <br />Agenda Date: n/,a <br />This agreement is approved as to technical form and content: <br />DocuSigned by: <br />Department Director's Signature paw*j SfA.in., I <br />S11CFA1D507A495... <br />Information Technologies <br />Date: 4/30/2018 <br />(applicable only to hardwarelsoftware purchases or related s)vices) 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 9US& cbi'ln.th <br />7FDCF9176SO0498... <br />Financial Services <br />Date: 5/1/2018 <br />This instrument has been pre - audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br />DocuSigned by: <br />Office of the Chief Financial Officer L'6.a y4o.4 Date: 5/1/2018 <br />c <br />7NE5181A=409... <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />DocuSigned by: <br />Office of the County Attorney , 6LW �'b�t Y s [date: 5/2/2018 <br />EAMMaED8AW5... <br />Cleric to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Sherri Ingersoll upon completion: sinRersoll@orangecounj)mcjzo v <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br />Office of the Clerk to the Board Date: <br />Revised 1 0117 <br />8 <br />
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