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R 2018-627 AMS - Finn Hunter ROW agreement
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R 2018-627 AMS - Finn Hunter ROW agreement
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Last modified
2/12/2020 9:00:36 AM
Creation date
9/27/2018 2:25:37 PM
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Template:
Contract
Date
1/31/2018
Contract Starting Date
1/31/2018
Contract Ending Date
3/30/2018
Contract Document Type
Routing
Amount
$0.00
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2018-627-E AMS - Finn Hunter ROW agreement
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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 />ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Finn & Hunter Properties, LLC Party/Vendor Contact Person: Drew Finn Contact Phone: <br />919-619-0379; drewfinn6@gmail.com Party/Vendor Address: #2 Kenbridge Court City Greensboro State: NC <br />Zip: 27410 Department: AMS Amount: $0-N/A Purpose: Right of Entry and Testing Agreement for real estate <br />parcel study Budget Code(s): N/A Vendor # TBD (N/A if new vendor) Vendor is a BOCC consultant? Yes <br />No Contract Type: (Check one) New Renewal Amendment Effective Date 1/31/2018 Approved by <br />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 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: 9A6D6B01-3E73-4EEF-B09C-B344E601D9A4 <br /> <br />
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