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R 2018-173 AMS - Moseley Architects detention analysis
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R 2018-173 AMS - Moseley Architects detention analysis
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Last modified
2/10/2020 4:46:24 PM
Creation date
5/21/2018 9:21:04 AM
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Contract
Date
5/21/2018
Contract Starting Date
5/21/2018
Contract Document Type
Routing
Amount
$6,650.00
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2018-173-E AMS - Moseley Architects detention analysis
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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 />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Moseley Architects Party/Vendor Contact Person: Daniel Mace <br />(dmace@moseleyarchitects.com) Contact Phone: 704.540.3755 Party/Vendor Address: 11430 N.Community <br />House Road, Ste 225 City Charlotte State: NC Zip: 28277 Department: AMS Amount: $6,650.00 Purpose: <br />Additional analysis for detention facility Budget Code(s): 61370035-870000-10051 Vendor # 55186 (N/A if new <br />vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date 5/21/18 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 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 Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br /> <br />DocuSign Envelope ID: 7E6ED4B7-97A8-4F25-9CCE-5025EA633974 <br /> <br /> <br /> <br />
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