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R 2020-089 AMS - Summit Whitted stormwater mitigation
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R 2020-089 AMS - Summit Whitted stormwater mitigation
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Last modified
2/5/2020 3:01:59 PM
Creation date
2/5/2020 2:23:07 PM
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Contract
Date
2/4/2020
Contract Starting Date
2/4/2020
Contract Document Type
Routing
Amount
$77,490.00
Document Relationships
2020-089-E AMS - Summit Whitted stormwater mitigation
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2020's\2020
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DocuSign Envelope ID:8433EODF-BA45-445A-8ECO-92271C65CC98 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> PartyfVendor Name: Summit Design and Engineering Services PLLC Party/Vendor Contact Person: Don <br /> Sever don.sever summitde.net Contact Phone: 919.732.3883 Party/Vendor Address: 320 Executive Court City Hillsborough <br /> State:NC Zip:27278 Department:AMS Amount:Total contract amount of$77,490.00 which includes$73,800 for Desi n Services <br /> and$3,690.00 for reimbursables. Purpose: To provide professional services for the storm water im rovement and water mitigation at <br /> the Richard E. Whitted Complex Budget Code(s): 61370035-870000-10028 Vendor# 53403 (N/A if new vendor) Vendor is a <br /> BCCC consultant? Yes ❑ No® Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date 02/04/2020 <br /> Approved by Board Yes❑No® Agenda Date:N/A <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: <br /> ocuSigned by: <br /> Department Director's Signature 9MA Date: 1/31/2020 <br /> ED 0 <br /> Agreements for emergency services or repair are n�i t 5uoject to the above affirmation. If services related to this agreement have <br /> already begun or been completed please briefly describe the nature of the emergency condition that was addressed: N/A <br /> Risk Management <br /> This agreement is approved for sufficienc--ir in us a ea Qtnn&rds,specifications,and requirements: <br /> Office of the Risk Management officer &A, cDlgn&6 Date: 2/2/2020 <br /> 7FDCF9176800408. <br /> Financial Services <br /> os This instrument has been pre-audited it'1----g--by_ t"'the Local Government Budget and Fiscal Control Act: <br /> Docusioffice of the Chief Financial Officer 41 � Date: 2/3/2020 <br /> 704E51S1ACC1409. <br /> Legal Services <br /> This agreement is approved as t Docu - by a...Ifcienc :d : <br /> Office of the County Attorne 66- P�� Date:2/4/2020 <br /> 7D82CEC5109F429. <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 /> I <br /> 17 <br /> Revised 11/19 <br />
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