Browse
Search
R 2018-131 Housing - Empowerment relocation coordination services
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2018
>
R 2018-131 Housing - Empowerment relocation coordination services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/10/2020 4:34:36 PM
Creation date
8/27/2018 12:25:48 PM
Metadata
Fields
Template:
Contract
Contract Document Type
Routing
Agenda Item
3/20/18
Amount
$280,600.00
Document Relationships
2018-131-E Housing - Empowerment relocation services
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Revised 10/17 <br />ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Empowerment, Inc. Party/Vendor Contact Person: Delores Bailey Contact Phone: (919)967- <br />8779 Party/Vendor Address: 109 N. Graham Street City Chapel Hill State: NC Zip: 27516 Department: Housing <br />& C/D Amount: $280,600 Purpose: Relocation Coordination Services Budget Code(s): 61370035-85000- <br />10056 Vendor # N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: <br />(Check one) New Renewal Amendment Effective Date March 23, 2018 Approved by Board Yes <br />No Agenda Date: March 20, 2018. <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: 7C3119A7-D81B-45AB-993C-13CE5D767031 <br />8/23/2018 <br />8/23/2018 <br />8/24/2018
The URL can be used to link to this page
Your browser does not support the video tag.