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R 2020-151 DEAPR - S&ME Fairview landfill engineering services
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R 2020-151 DEAPR - S&ME Fairview landfill engineering services
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Last modified
9/9/2020 8:45:26 AM
Creation date
3/20/2020 1:06:08 PM
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Template:
Contract
Date
2/24/2020
Contract Starting Date
3/2/2020
Contract Document Type
Agreement - Consulting
Amount
$41,785.30
Document Relationships
2020-151-E DEAPR - S&ME Fairview landfill engineering services
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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: 109A31B0-29AD-4F2B-8257-8D55D4FF0808 <br /> ORANGE COUNTYDEPARTMENT USE ONLY <br /> Party/Vendor Name: S&ME, Inc. Party/Vendor Contact Person: Jason Volker Contact Phone: (919) 872-2660 <br /> PartyNendor Address: 3201 Spring Forest Rd. City Raleigh State:NC Zip:27616 Department:DEAPR Amount: <br /> $41,785.30 Purpose: Waste Characterization, Groundwater and Landfill Gas Monitoring at former Hillsborough <br /> Landfill Budget Cade(s): 61370035 870000 20041 Vendor# 52307 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date <br /> February 24,2020 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 <br /> on this project has not been initiated prior to execution of the agreement: <br /> QocuSigned by: <br /> Department Director's Signature` Date: 2/27/2020 <br /> 611CFA1D507A495... <br /> Agreements for emergency services or repair are not subject to the above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed: N/A <br /> Risk Management <br /> This agreement is approved for sufficiency iiocu5igned by# '--Is,specifications,and requirements: <br /> a <br /> Office of the Risk Management Officer USX Cbl^ln.t 6_ Date: 2/27/2020 <br /> 7FDCF9176900498... <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: QocuSigned by: <br /> Office of the Chief Financial Officer 411.4/� Date: 2/27/2020 <br /> 704E51S1ACC1409... <br /> Legal Services <br /> This agreement is approved as to* UocuSigned by: r� lency: <br /> XIMLS aJA, 2/27/2020 <br /> Office of the County Attorney_ , Date:328DC480549A4F5... <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 /> Revised 11119 <br /> 9 <br />
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