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2022-062-E-DEAPR-Nature Trails NC LLC-Trails Assessment at Little River Regional Park
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2022-062-E-DEAPR-Nature Trails NC LLC-Trails Assessment at Little River Regional Park
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Last modified
2/15/2022 8:19:08 AM
Creation date
2/15/2022 8:18:56 AM
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Template:
Contract
Date
2/10/2022
Contract Starting Date
2/10/2022
Contract Ending Date
2/14/2022
Contract Document Type
Contract
Amount
$14,000.00
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Revised 06/21 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Party/Vendor Name: Nature Trails NC LLC Party/Vendor Contact Person: Matt Malone Contact Phone: 919-960- <br />1559 Party/Vendor Address: 11312 US HWY 10 501 N City Chapel Hill State: NC Zip: 27517 Department: <br />DEAPR Amount: $14,000 Purpose: Trails Assessment at Little River Regional Park Budget Code(s): 61370035 <br />870000 20040 Vendor # 67330 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date 1-31-2022 Approved by Board Yes <br />No Agenda Date: --- For Section XIV. c. contracts only, Approved by Board in Current FY Budget Yes <br />No <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 /> <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 />(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 /> <br />Risk Management <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br />Financial Services <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br />Legal Services <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 />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 />DocuSign Envelope ID: ECAA883A-ED83-4231-B7AF-204546BFBF96 <br />2/10/2022 <br />2/10/2022 <br />2/11/2022 <br />2/14/2022
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