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R 2019-897 Planning - McGill Efland sewer system phase 2 contract amendment
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R 2019-897 Planning - McGill Efland sewer system phase 2 contract amendment
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1/6/2020 10:01:24 AM
Creation date
12/12/2019 9:09:16 AM
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Contract
Date
12/16/2019
Contract Starting Date
6/20/2017
Contract Ending Date
3/31/2020
Contract Document Type
Routing
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$0.00
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2019-897-E Planning - McGill Efland sewer system phase 2 contract amendment
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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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: $0.00 Purpose: CEI/CMT Services Budget Code(s): 61370035-880010-30044; <br />P.O. 1800429 Vendor # 60857 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date 12/16/2019 Approved by Board Yes <br />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: F99BAEDC-0A12-4505-8AAC-4588C0D27CD6 <br /> <br /> <br /> <br />
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