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R 2020-042 Housing - Apiary Community Consulting Community engagement
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R 2020-042 Housing - Apiary Community Consulting Community engagement
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Last modified
1/27/2020 10:43:18 AM
Creation date
1/27/2020 10:09:51 AM
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Template:
Contract
Date
1/17/2020
Contract Starting Date
1/27/2020
Contract Document Type
Routing
Amount
$26,200.00
Document Relationships
2020-042-E Housing - Apiary Community Consulting Community engagement
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2020's\2020
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8 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Apiary Community Consulting Party/Vendor Contact Person: Rachel Eberhard <br />Contact Phone: 703-582-2645 Party/Vendor Address: 323 E. Chapel Hill St. #1433 City: Durham State: <br />NC Zip: 27701 Department: Housing and Community Development Amount: NTE $26,200 Purpose: <br />HOME Consolidated Plan Consulting Budget Code(s): 32473020-630000-47319 Contract Type: (Check <br />one) New _ Renewal Amendment Effective Date: 01/17/20 Approved by Board: Yes No _ <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively <br />state work on this project has not been initiated prior to execution of the agreement: <br /> <br /> <br />Department Director’s Signature __________________________________ Date: _________ <br />Agreements for emergency services or repair are not subject to the above affirmation. If services related <br />to this agreement have already begun or been completed please briefly describe the nature of the <br />emergency condition that was addressed: <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer______________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and <br />Fiscal Control 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: All Docusign contracts must be copied to Sherri Ingersoll upon <br />completion: singersoll@orangecountync.gov <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />Office of the Clerk to the Board ____________________________________ Date:_________ <br />DocuSign Envelope ID: 5A925DBA-D251-412C-BF01-9DC0472075C6 <br /> <br /> <br /> <br />
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