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2022-144-E-AMS-BBUDC-OCPT Septic Upgrades Amend the scope of work
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2022-144-E-AMS-BBUDC-OCPT Septic Upgrades Amend the scope of work
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4/18/2022 10:03:23 AM
Creation date
4/18/2022 10:03:05 AM
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Contract
Date
4/14/2022
Contract Starting Date
4/14/2022
Contract Ending Date
4/15/2022
Contract Document Type
Contract
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Revised 06/21 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />_____________________________________________________________________________________________________ <br /> <br />Party/Vendor Name: BBUDC, Inc Party/Vendor Contact Person: Isaac Woods (BBUDCINC@Gmail.com) Contact Phone: 919.913.8339 Party/Vendor <br />Address: PO Box 52552 City Durham State: NC Zip: 27717 Department: AMS Amount: $0.00 Purpose: OCPT Septic Upgrades - Amend the scope <br />of work Budget Code(s): 61370035-880000-10075 Vendor # 66716 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date - Original Contract 1/28/2022, Change Order No. 02 March 29, 2022 Approved <br />by Board Yes No Agenda Date: 1/18/2022 --- For Section XIV. c. contracts 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 this pro ject has not been initiated <br />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 agreement have already begun or been <br />completed please briefly describe the nature of the emergency condition that was addressed: N/A <br /> <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 /> <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 /> <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 cont racts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br />DocuSign Envelope ID: 5B39D4BD-E0F1-4D92-A432-27FBE82D9C83 <br />4/14/2022 <br />4/14/2022 <br />4/14/2022 <br />4/15/2022
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