Browse
Search
R 2019-345 DEAPR - Solitude Lake Management Twin Creeks pond
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-345 DEAPR - Solitude Lake Management Twin Creeks pond
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2019 1:17:10 PM
Creation date
6/21/2019 10:51:19 AM
Metadata
Fields
Template:
Contract
Date
6/12/2019
Contract Starting Date
7/1/2019
Contract Ending Date
7/31/2019
Contract Document Type
Routing
Amount
$3,500.00
Document Relationships
2019-345-E DEAPR - Solitude Lake Management Twin Creeks pond
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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
DocuSign Envelope ID: EE23F468-2756-49BC-81A9-835B92DOE90E <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Solitude Lake Management Party/Vendor Contact Person: Trent Nelson Contact Phone: 336- <br /> 442-2680 Party/Vendor Address: 2844 Crusader Circle City Virginia Beach State: VA Zip: 23453 Department: <br /> DEAPR Amount: $3,500 Purpose: Electro Shock Fish Removal from Twin Creeks Park Budget Code(s): 61370035 <br /> 870000 20039 Vendor#65690 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: <br /> (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 6/13/19 Approved by Board Yes❑ No® <br /> Agenda Date: <br /> This agreement is approved as to technical r DocuSigned by: <br /> awl �faj&6[ 6/17/2019 <br /> Department Director's Signature Date: <br /> 611CFA1D507A495.. <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 sufficiency DocuSigned by: is,specifications,and requirements: <br /> 11US66 �,bVln.t,{�6 6/17/2019 <br /> Office of the Risk Management Officer_ 7F❑CF9176900498. Date: <br /> Financial Services <br /> This instrument has been pre-audited in th Docusigned by: Local Government Budget and Fiscal Control Act: <br /> A .&I. 6/17/2019 <br /> Office of the Chief Financial Officer 7DaE5aa1ACC14H. Date: <br /> Legal Services <br /> This agreement is approved as to le DocuSigned by: Cy: <br /> �c GS aj)u 6/18/2019 <br /> Office of the County Attorney Date: <br /> 328DC480549A4F5.. <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: sin_erp sollgoran eg coun. c._ov <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 10/17(Mgr appry 5k 6/18) 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.