Browse
Search
R 2018-675 Housing - Urban Design Ventures CAPERS
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2018
>
R 2018-675 Housing - Urban Design Ventures CAPERS
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/12/2020 9:05:27 AM
Creation date
10/10/2018 12:25:59 PM
Metadata
Fields
Template:
Contract
Date
8/16/2018
Contract Starting Date
8/16/2018
Contract Document Type
Routing
Amount
$6,000.00
Document Relationships
2018-675-E Housing - Urban Design Ventures CAPERS
(Message)
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 />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Urban Design Ventures, LLC Party/Vendor Contact Person: Walter J. Haglund Contact <br />Phone: (412) 461-6916 Party/Vendor Address: 212 East Seventh Avenue City Homestead State: PA Zip: 15120 <br />Department: Housing & C/D Amount: $6,000 Purpose: Contract for Services Budget Code(s): 32473020 630000 <br />47318. Vendor # 62907 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: <br />(Check one) New Renewal Amendment Effective Date Approved by Board Yes No <br />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 specificatio ns: <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 the Risk Management Officer___________________________________ 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 />All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.gov <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br /> <br />DocuSign Envelope ID: FDCDF7A6-C245-4B92-84A5-472CC3717380 <br />10/3/2018 <br />10/10/2018 <br />10/10/2018 <br />10/10/2018
The URL can be used to link to this page
Your browser does not support the video tag.