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R 2018-200 Planning - John McAdams contract amendment
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R 2018-200 Planning - John McAdams contract amendment
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Last modified
2/10/2020 4:50:33 PM
Creation date
6/12/2018 9:08:02 AM
Metadata
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Template:
Contract
Date
6/1/2018
Contract Starting Date
5/2/2017
Contract Ending Date
12/31/2018
Contract Document Type
Routing
Amount
$18,550.00
Document Relationships
2018-200-E Planning - John McAdams contract amendment
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 2/17 <br />ORANGE COUNTY---DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br />Party/Vendor Name: The John R. McAdams Company, Inc.Party/Vendor Contact Person: Greg Sallee, PE/ Chief <br />Operating Officer Contact Phone: 919-361-5000 Party/Vendor Address: 2905 Meridian Parkway City Durham <br />State: NCZip: 27713Department: Water/WastewaterAmount: $18,550Purpose: Additional Geotechnical <br />InvestigationsBudget Code(s): 61370035-870000-30048Vendor # 64375(N/A if new vendor) Vendor is a <br />BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment <br />Effective Date 06/01/2018Approved by Board Yes No Agenda Date: May 2, 2017(BOCC authorizedthe <br />Manager to approve minor amendments for additional services or addenda,should they become necessary, up to the <br />project budget, after review by the CountyAttorney) <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 Risk Management_____________________________________________ 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 />Office of the Clerk to the Board __________________________________________Date:_________ <br />DocuSign Envelope ID: 505AD303-2BD7-47C5-A103-8219E0353948 <br /> <br /> <br /> <br />
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