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R 2018-738 Planning - Lake Orange Dam Inspection amendment
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R 2018-738 Planning - Lake Orange Dam Inspection amendment
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Last modified
2/12/2020 9:15:52 AM
Creation date
11/14/2018 9:37:21 AM
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Contract
Date
11/12/2018
Contract Starting Date
7/12/2018
Contract Ending Date
12/31/2018
Contract Document Type
Routing
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$0.00
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2018-738-E Planning - Hazen and Sawyer Lake Orange Dam Inspection contract amendment
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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 <br />______________________________________________________________________________ <br />Department <br />Party/Vendor Name: Hazen and Sawyer, P.C.Party/Vendor Contact Person: Christopher Phillips, P.E., Associate <br />Vice PresidentContact Phone: 919-833-7152Party/Vendor Address: 4011 WestChase Blvd., Suite 500City <br />RaleighState: NCZip: 27607Department: PlanningAmount: $0 for contract amendment (original executed <br />contract is $15,000.00)Purpose: Lake Orange Dam Inspection Services 2018 - Contract Amendment #1Budget <br />Code(s): 10695020-720013Vendor # 59201(N/A if new vendor) Vendor is a BOCC consultant? Yes No <br />Contract Type: (Check one) New Renewal Amendment Effective Date November 12, 2018Approved <br />by Board Yes No Agenda Date: <br />This agreementis approved as to technical form and content: <br />Department Director’s Signature ________________________________________ Date: ________ <br />Information Technologies <br />(Applicable only to hardware/software purchases or related services) This agreement hasbeen reviewed and is <br />approved as to information technology content and specifications: <br />Office of the Chief Information Officer___________________________________ Date: ________ <br />Risk Management <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br />Office of the Risk Management Officer___________________________________ Date: _________ <br />Financial Services <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />Office of the County Attorney __________________________________________Date: ________ <br />Clerk to the Board <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 />Office of the Clerk to the Board __________________________________________Date:_________ <br />DocuSign Envelope ID: 9B3E4DCD-E515-4478-B6AB-CB885F37A67E <br /> <br /> <br /> <br />
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