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2021-142-E DEAPR-Bartlett Tree Experts tree maintenance
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2021-142-E DEAPR-Bartlett Tree Experts tree maintenance
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Last modified
5/5/2021 3:56:18 PM
Creation date
5/5/2021 3:54:44 PM
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Template:
Contract
Date
2/24/2021
Contract Starting Date
2/24/2021
Contract Ending Date
2/26/2021
Contract Document Type
Contract
Amount
$3,874.00
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DocuSign Envelope ID:3BC562C4-DE81-4C82-B3D7-97050F8D3E80 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: The F.A.Bartlett Tree Expert Company Party/Vendor Contact Person: Kevin Riegner Contact <br /> Phone: 919-687-0776 Party/Vendor Address: 5808 Triangle Drive City Raleigh State: NC Zip: 27617 Department: <br /> DEAPR Amount: $3,874 Purpose: Tree Maintenance Budget Code(s): 10515020 630000 20037 Vendor # 63998 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New ® Renewal <br /> ❑ Amendment ❑ Effective Date February 23,2021 Approved by Board Yes❑No® Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on <br /> this project has not been initiated prior to So%SS.ttggyQf the agreement: <br /> s fq,�,(t�avu_ <br /> Department Director's Signature Date: 2/24/2021 <br /> Agreements for emergency services or l?F&&gWV§hbject 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 was <br /> addressed: <br /> Information Technologies <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 /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications, and requirements: <br /> DocuSignedby:''ll� <br /> Office of the Risk Management Officerrius. (hnLt lib Date: 2/24/2021 <br /> 7FDCF9176800498... <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> [_Zly <br /> cuSigned by: <br /> Office of the Chief Financial Officer A9e-a1dom Date: 2/24/2021 <br /> 7NE5181ACC1409... <br /> Legal Services <br /> This agreement is approved as to le had i i and•:,s,,ufficiency: <br /> Office of the County Attorney Jb� I°b ufs Date: 2/26/2021 <br /> EAAMMEDW465... <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@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 07/20 4 <br />
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