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2021-380-Planning-Triangle J Council of Governments (TJCOG)-Clean Water Education Partnership (CWEP)
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2021-380-Planning-Triangle J Council of Governments (TJCOG)-Clean Water Education Partnership (CWEP)
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Last modified
7/21/2021 9:42:56 AM
Creation date
7/21/2021 9:42:53 AM
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Contract
Date
7/7/2021
Contract Starting Date
7/7/2021
Contract Ending Date
7/8/2021
Contract Document Type
Contract
Amount
$4,270.00
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Revised 06/21 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Triangle J Council of Governments (TJCOG) Party/Vendor Contact Person: Lee Worsley <br />Contact Phone: 919-558-9395 Party/Vendor Address: 4307 Emperor Blvd., Suite 110 City Durham State: NC Zip: <br />27703 Department: Planning Amount: $4,270.00 Purpose: Clean Water Education Partnership (CWEP) Membership <br />Dues for FY21-22 Budget Code(s): 30625020-630000 (NPDES account) Vendor # 5855 (N/A if new vendor) <br />Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment <br />Effective Date July 1, 2021 Approved by Board Yes No Agenda Date: --- For Section XIV.c. contracts <br />only, Approved by Board in Current FY Budget Yes No <br /> <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 execution of the agreement: <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 />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 />DocuSign Envelope ID: AFBE44DF-D656-41B4-8341-D1E4C393A084 <br />7/7/2021 <br />7/7/2021 <br />7/8/2021 <br />7/8/2021
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