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R 2019-711 AMS - Kennon Craver Northern Campus contract amendment
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R 2019-711 AMS - Kennon Craver Northern Campus contract amendment
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Last modified
12/10/2019 3:09:51 PM
Creation date
10/11/2019 10:26:35 AM
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Template:
Contract
Date
10/4/2019
Contract Starting Date
5/14/2018
Contract Document Type
Routing
Amount
$9,950.00
Document Relationships
2019-711-E AMS - Kennon Craver Northern Campus contract amendment
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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:2824AD3C-CB3D-41A5-B832-43F26A4D5B7D <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Kennon Craver, pllc Party/Vendor Contact Person: Brian Ferrell Contact Phone: 490-0500 Party/Vendor <br /> Address: 4011 University Drive City Durham State: NC Zip: 27707 Department: AMS Amount: NTE $9,950 Purpose: North <br /> Campus Title Budget Code(s): 61370035-870000-10020 and 61370035-870000-10051 Vendor # 62291 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New❑ Renewal ❑ Amendment ® Effective Date <br /> Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has <br /> not been initiated prior to execution of the agreement: ID�DocuSigned by: <br /> Department Director's Signature sf w t 9 M A Date: 9/30/2019 <br /> Agreements for emergency services or rep-.. 2DDjalll s1844C5. u the above affirmation. If services related to this agreement have <br /> g g Y �. .. . J__. , g <br /> already begun or been completed please briefly describe the nature of the emergency condition that was addressed: Continuation of <br /> contracted services <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to <br /> 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 /> a <br /> DocuSigppned_by: <br /> . <br /> Office of the Risk Management Officer Usa LQ 6 Date: 10/7/2019 <br /> 7FDCF9176900498. <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control 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 />
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