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R 2019-519 DEAPR - Foster Lake and Pond Twin Creeks pond siphoning
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R 2019-519 DEAPR - Foster Lake and Pond Twin Creeks pond siphoning
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Last modified
12/10/2019 2:00:55 PM
Creation date
8/22/2019 2:47:12 PM
Metadata
Fields
Template:
Contract
Date
7/24/2019
Contract Starting Date
7/24/2019
Contract Ending Date
8/31/2019
Contract Document Type
Routing
Amount
$3,025.00
Document Relationships
2019-519-E DEAPR - Foster Lake and Pond Twin Creeks pond siphoning
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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:72623A35-4C10-483E-A3C1-179A9111793C <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Foster Lake & Pond Management Party/Vendor Contact Person: Wesley Haskins Contact <br /> Phone: 919-772-8548 Party/Vendor Address: 9020 White Oak Road City Garner State: NC Zip: 27529 Department: <br /> DEAPR Amount: $3,025 Purpose: Siphon Twin Creeks pont to prevent overtopping Budget Code(s): 61370035 <br /> 880000 20003 Vendor#64409 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: <br /> (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 7/24/2019 Approved by Board Yes❑ No® <br /> Agenda Date: <br /> This agreement is approved as to tech ' b -usigned ay: t: <br /> Department Director's Signature_ awl gnlua Date: 7/29/2019 <br /> 611CFA1D507A495.. <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficienc, 2 DocuSigned by:I <br /> . ds,specifications,and requirements: <br /> QCt$a �,4V1rt,t6 7/29/2019 <br /> Office of the Risk Management Officer_ 7FDCF0176800408. Date: <br /> Financial Services <br /> This instrument has been pre-audited inCr7NE5181A=400. <br /> DocuSigned by: e Local Government Budget and Fiscal Control Act: <br /> 4' � 8/1/2019 <br /> Office of the Chief Financial Officer Date: <br /> Legal Services <br /> This agreement is approved as to Doeusigned by, ency: <br /> �c t,S aj)u 8/1/2019 <br /> Office of the County Attorney_ MDC490549A4F5.. Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: sin erp sollkoran-ep countync•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 10/17(Mgr appry 5k 6/18) 4 <br />
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