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2023-105-E-WSP USA-Transportation Performance Dashboard
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2023-105-E-WSP USA-Transportation Performance Dashboard
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Last modified
3/6/2023 2:37:38 PM
Creation date
3/6/2023 2:37:27 PM
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Template:
Contract
Date
3/3/2023
Contract Starting Date
3/3/2023
Contract Ending Date
3/5/2023
Contract Document Type
Contract
Amount
$40,000.00
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Revised 06/21 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Party/Vendor Name: WSP USA Party/Vendor Contact Person: Shivang Shelat, AICP Contact Phone:(984)269-4651 Party/Vendor <br />Address: 434 Fayetteville street City Raleigh State: NC Zip: 27601 Department: OCTS Amount: $50,000 Purpose: Transportation <br />Performance Dashboard Budget Code(s): 630000 Contract Services Vendor # N/A (N/A if new vendor) Vendor is a BOCC <br />consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date July 1, 2023 <br />Approved by Board Yes No Agenda Date: --- For Section XIV. c. contracts only, Approved by Board in Current FY <br />Budget Yes No <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has <br />not been initiated prior to execution of the agreement: <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 <br />already begun or been completed please briefly describe the nature of the emergency condition that was addressed: <br />Information Technologies <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is approved as to <br />information technology content and specifications: <br />Office of the Chief Information Officer___________________________________ Date: ________ <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 />Financial Services <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />Office of the County Attorney __________________________________________Date: ________ <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 />Office of the Clerk to the Board __________________________________________Date:_________ <br />DocuSign Envelope ID: D84A9FAB-8783-4513-B613-85B98E145669 <br />3/3/2023 <br />3/3/2023 <br />3/3/2023 <br />3/5/2023
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