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R 2018-197 Planning - Foster Lake and Pond Mgmt
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R 2018-197 Planning - Foster Lake and Pond Mgmt
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Last modified
2/10/2020 4:50:11 PM
Creation date
6/4/2018 3:00:29 PM
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Template:
Contract
Date
6/1/2018
Contract Starting Date
6/1/2018
Contract Ending Date
8/31/2018
Contract Document Type
Routing
Amount
$9,395.00
Document Relationships
2018-197-E Planning - Foster Lake and Pond Mgmt sediment control structure 3
(Attachment)
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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 />Party/Vendor Name: Foster Lake &Pond Management, Inc.Party/Vendor Contact Person: Wesley Haskins <br />Contact Phone: 919-772-8548Party/Vendor Address: 9020 White Oak RoadCity GarnerState: NCZip: 27529 <br />Department: PlanningAmount: $9,395.00Purpose: Repair of trash rack and outlet pipe support at Sediment <br />Control Structure No. 3.Budget Code(s): 10695020-720013Vendor # 64409(N/A if new vendor) Vendor is a <br />BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective <br />Date June 1, 2018Approved by Board Yes No AgendaDate: <br />This agreement is approved as to technical form and content: <br />Department Director’s Signature ________________________________________ Date: ________ <br />Information Technologies <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 />Office of the Chief Information Officer___________________________________ Date: ________ <br />Risk Management <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br />Office of the Risk Management Officer___________________________________ Date: _________ <br />Financial Services <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />Office of the County Attorney __________________________________________Date: ________ <br />Clerk to the Board <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 />Office of the Clerk to the Board __________________________________________Date:_________ <br />DocuSign Envelope ID: CE0EA8D1-92A1-4F64-8637-8AEBB473E0C4 <br /> <br /> <br /> <br />
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