Browse
Search
R 2019-880 Planning - McGill Efland Sewer Project amendment 3
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-880 Planning - McGill Efland Sewer Project amendment 3
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2019 3:28:15 PM
Creation date
12/5/2019 3:36:35 PM
Metadata
Fields
Template:
Contract
Date
11/22/2019
Contract Starting Date
6/20/2017
Contract Document Type
Routing
Amount
$11,260.70
Document Relationships
2019-880-E Planning - McGill Efland Sewer Project amendment 3
(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
Revised 2/17 <br />ORANGE COUNTY---DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: McGill Associates Party/Vendor Contact Person: Doug Chapman, PE Contact Phone: 828- <br />217-3609 Party/Vendor Address: 1240 19th Street, Lane NW City: Hickory State: NC Zip: 28603 Department: <br />Planning and Inspections Amount: $11,260.70 Purpose: CEI/CMT Services Budget Code(s): 61370035-880010- <br />30044; P.O. 1800429 Vendor # 60857 (N/A if new vendor) Vendor is a BOCC consultant? Yes No <br />Contract Type: (Check one) New Renewal Amendment Effective Date 11/22/2018 Approved by Board <br />Yes No Agenda Date: 06/20/2017 (BOCC delegated authority for future amendments to County Manager.) <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 Risk Management_____________________________________________ 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 <br />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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: 37EE50E3-576A-4C14-9893-9B716EF69E2E <br /> <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.