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R 2018-768 Housing - David Sims utility allowance report preparation
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R 2018-768 Housing - David Sims utility allowance report preparation
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Last modified
2/12/2020 9:22:34 AM
Creation date
12/3/2018 12:20:17 PM
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Contract
Date
11/29/2018
Contract Starting Date
11/29/2018
Contract Ending Date
11/29/2019
Contract Document Type
Routing
Amount
$2,950.00
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2018-768-E Housing - David Sims utility allowance report preparation
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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 (Mgr apprv 5k 6/18) <br /> <br /> <br />4 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br /> <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: David Sims & Associates Party/Vendor Contact Person: Christopher M. Lippincott, PE Contact <br />Phone: 910-617-0641 Party/Vendor Address: 108 Giles Avenue, Suite 100 City Wilmington State: NC Zip: 28403 <br />Department: Department of Housing & Community Development Amount: $2,950.00 Purpose: To provide a utility <br />allowance report for the Orange County Housing Authority Housing Choice Voucher Progam Budget Code(s): <br />33480020-630000 Vendor # N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date November 29, 2018 Approved by Board <br />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 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 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 />DocuSign Envelope ID: 739D4C9E-26DC-45C4-A5C5-1B75846342B1 <br /> <br /> <br /> <br />
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