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R 2018-725 Housing - Community Home Trust development agreement Lexes Trail
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R 2018-725 Housing - Community Home Trust development agreement Lexes Trail
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Last modified
2/12/2020 9:13:41 AM
Creation date
11/6/2018 3:17:26 PM
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Template:
Contract
Date
11/5/2018
Contract Starting Date
11/5/2018
Contract Ending Date
11/4/2117
Contract Document Type
Routing
Amount
$18,000.00
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2018-725-E Housing - Community Home Trust development agreement Lexes Trail
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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: Community Home Trust Party/Vendor Contact Person: Robert Dowling, Executive Director <br />Contact Phone: (919) 967-1545 Party/Vendor Address: 109 Conner Drive #1000 City Chapel Hill State: NC Zip: <br />27514 Department: Housing and Community Development Amount: $18,000 Purpose: CHT Homeownership <br />Project Budget Code(s): 61370035-85000-10056 Vendor # (N/A if new vendor) Vendor is a BOCC <br />consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date <br />November 5, 2018 Approved by Board Yes No Agenda Date: June 19, 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: 1C608BEC-B713-4BE4-9E53-CD92D598627F <br /> <br /> <br /> <br />
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