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2020-674-E-Planning-In-Water Services Company
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2020-674-E-Planning-In-Water Services Company
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Last modified
7/7/2021 8:51:07 AM
Creation date
7/7/2021 8:50:48 AM
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Template:
Contract
Date
9/30/2020
Contract Starting Date
9/30/2020
Contract Ending Date
10/1/2020
Contract Document Type
Contract
Amount
$10,000.00
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Revised 07/20 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: In-Water Services Company, Inc. Party/Vendor Contact Person: Mike Brian Contact Phone: <br />336-272-5500 Party/Vendor Address: 3638 SE School Road City Greensboro State: NC Zip: 27406 Department: <br />Planning Amount: $10,000.00 Purpose: Inspection of Lake Orange Intake Tower Budget Code(s): FY20-21 Lake <br />Orange Operations (#10695020-720013) Vendor # 65918 (N/A if new vendor) Vendor is a BOCC consultant? <br />Yes No Contract Type: (Check one) New Renewal Amendment Effective Date September 25, <br />2020 Approved by Board Yes No Agenda Date: <br /> <br />This agreement is approved as to technical form and content and I as Department Director affir matively state work on <br />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 to this <br />agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br />was addressed: <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 />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 />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <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 />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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br /> <br /> <br />DocuSign Envelope ID: B57CB43A-4474-4C08-B164-B90774C3FC80 <br />9/30/2020 <br />9/30/2020 <br />10/1/2020 <br />10/1/2020
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