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R 2018-263 Emergency Svc - Federal Engineering consulting
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R 2018-263 Emergency Svc - Federal Engineering consulting
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Last modified
2/10/2020 4:57:45 PM
Creation date
7/6/2018 9:39:24 AM
Metadata
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Template:
Contract
Date
5/24/2018
Contract Starting Date
10/4/2016
Contract Document Type
Routing
Amount
$57,896.00
Document Relationships
2018-263-E Emergency Svc - Federal Engineering
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 10/17 <br />ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Federal Engineering, Inc. Party/Vendor Contact Person: Ronald F. Bosco Contact Phone: <br />703-359-8200 Party/Vendor Address: 10600 Arrowhead Drive City Fairfax State: VA Zip: 22030 Department: <br />OC Emergency Services Amount: $51,002.00 Purpose: Amendment #4 -Consultant Budget Code(s): 61370035- <br />870000-30060 Vendor # (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date 06282018 Approved by Board Yes <br />No Agenda Date: Original Contact 10/10/2016 Envelope ID 67496B91-FC0D-4188-A6C5- <br />F7496722386E <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 Risk Management_____________________________________________ 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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: 2E2609DA-01E2-479B-9C15-90AAE85E5878 <br />6/28/2018 <br />6/28/2018 <br />6/29/2018 <br />6/29/2018
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