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2022-174-E-DEAPR-Kirkland Appraisals-Appraisal for Fee Simple for Albert Kittrell-Wilbert McAdoo Property
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2022-174-E-DEAPR-Kirkland Appraisals-Appraisal for Fee Simple for Albert Kittrell-Wilbert McAdoo Property
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Last modified
5/10/2022 11:22:00 AM
Creation date
5/10/2022 11:21:55 AM
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Template:
Contract
Date
5/5/2022
Contract Starting Date
5/5/2022
Contract Ending Date
5/10/2022
Contract Document Type
Contract
Amount
$2,300.00
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Revised 07/20 <br /> <br /> <br />4 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Kirkland Appraisals, LLC. Party/Vendor Contact Person: Richard C. Kirkland, Jr. Contact <br />Phone: 919-414-8142 Party/Vendor Address: 9408 Northfield Court City Raliegh State: NC Zip: 27603 Department: <br />DEAPR Amount: $2,300 Purpose: Appraisal for Fee Simple for Albert Kittrell-Wilbert McAdoo Property Budget <br />Code(s): 61370035 870000 20006 Vendor # 51941 (N/A if new vendor) Vendor is a BOCC consultant? Yes No <br /> Contract Type: (Check one) New Renewal Amendment Effective Date May 05, 2022 Approved by <br />Board Yes No Agenda Date: Chair/Vice Chair-April 25, 2022 <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 was <br />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 /> <br />DocuSign Envelope ID: C25F6184-3F51-4E2A-A8C1-2CE9899496EE <br />5/5/2022 <br />5/6/2022 <br />5/10/2022 <br />5/10/2022
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