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R 2018-640 Housing - Empowerment development agreement amendment
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R 2018-640 Housing - Empowerment development agreement amendment
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Last modified
2/12/2020 9:02:50 AM
Creation date
10/2/2018 4:07:07 PM
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Template:
Contract
Date
9/28/2018
Contract Starting Date
9/21/2018
Contract Ending Date
9/20/2117
Contract Document Type
Routing
Amount
$46,500.00
Document Relationships
2018-640-E Housing - Empowerment development agreement amendment
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised December 2016 <br />ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: EmPOWERment Party/Vendor Contact Person: Jabe Hunter Contact Phone: Party/Vendor <br />Address: 109 N. Graham Street City Chapel Hill State: NC Zip: 27516 Department: Housing and Community Development <br />Amount: $46,500 Purpose: HOME 2015 Budget Code(s): 32473020 781021 47315 Vendor # 00658 (N/A if new vendor) <br />Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective <br />Date Approved by 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 approved as to <br />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 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 /> <br /> <br /> <br /> <br />DocuSign Envelope ID: F03C47F5-E6AE-430E-A7D7-C7757873C1F0 <br /> <br /> <br /> <br />
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