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R 2019-243 Housing - Verbal Realty & Associates 509 Central Ave realty services
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R 2019-243 Housing - Verbal Realty & Associates 509 Central Ave realty services
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Last modified
12/10/2019 11:32:58 AM
Creation date
4/26/2019 11:06:43 AM
Metadata
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Template:
Contract
Date
4/18/2019
Contract Starting Date
4/18/2019
Contract Ending Date
5/17/2019
Contract Document Type
Routing
Amount
$4,750.00
Document Relationships
2019-243-E Housing - Verbal Realty & Associates 509 Central Ave realty services
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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DocuSign Envelope ID:3F2A11F7-03CF-4959-B256-OF8B9C8B7E17 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Verbal Realty&Associates Party/Vendor Contact Person: Kimberly Verbal Contact Phone: <br /> (919) 519-1700 Party/Vendor Address: 10520 Chapel Hill Road, #361 City Morrisville State: NC Zip: 27560 <br /> Department: Housing & Community Development Amount: $4,750 Purpose: Realty Services Budget Code(s): <br /> 10460120-789022 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 April 18,2019 Approved by Board Yes® <br /> No❑ Agenda Date:March 19,2019 <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on <br /> this project has not been initiated prior to execution of the agreement: <br /> 5'. <br /> Do F,�cuSigned by: <br /> P.rti� ��+�fl+L <br /> Department Director's Signature Date: 4/24/2019 <br /> Agreements for emergency services or repair are not subject to the above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that was <br /> addressed: N/A <br /> Information Technologies <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 /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficienc �Q6n%tm �doystandards, specifications,and requirements: <br /> Q�1SA, C,bvvuiTb 4/25/2019 <br /> Office of the Risk Management Officer Datc: <br /> Financial Services <br /> This instrument has been pre-audited in €1miloquired by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer &� Date: 4/25/2019 <br /> Ing <br /> Legal Services <br /> This agreement is approved as to sufficiency: <br /> Q�lbLt, �I.AY'll. <br /> Office of the County Attorney yes SCb Date:4/25/2019 <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 /> Revised 12/18 4 <br />
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