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2023-593-E-OCTS Dept-Nelson Nygaard- Short Range Transit Plan
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2023-593-E-OCTS Dept-Nelson Nygaard- Short Range Transit Plan
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Last modified
10/24/2023 2:45:50 PM
Creation date
10/24/2023 2:45:37 PM
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Template:
Contract
Date
10/10/2023
Contract Starting Date
10/10/2023
Contract Ending Date
10/13/2023
Contract Document Type
Contract
Amount
$230,000.00
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Revised 04/23 9 <br /> <br />Contract Specific Provisions Made 9/29/23, not to be used with other contracts <br /> <br /> <br />ORANGE COUNTY—INTERNAL USE ONLY <br /> <br />Finance Information <br />Vendor Name: Nelson Nygaard Vendor Contact Person: Yanisa Techagumthron Phone: (212)405-2527 Address: <br />1250 Broadway City New York State: NY Zip: 10001 Department: OCTS Amount: $230,000 Purpose: Short <br />Range Transit Plan Budget Code(s): 10435220 630000 OCTS Contract Services Vendor # N/A <br />Vendor Status with NCSOS: Active Vendor is a BOCC consultant: Yes No <br /> <br />Contract Details <br />Contract Type: New Amendment (Original Contract: ) (Most Recent Amendment ) <br />Effective Date November 1, 2023 End Date October 30, 2024 Notice Date (Notice Purpose ) <br /> <br />Award <br />Approved by Board (Agenda Date: September 5, 2023); Made or Administered by OCTS <br /> <br />Signature Authority <br />- BOCC Express Delegation (Agenda Date: September 5, 2023) <br />- Policy 9.4: Under $5,000; Service Under $90,000; Construction Under $250,000 <br />- Budget Policy Section XV (Capital Improvement Project: ) <br /> <br />Bidding <br />Informal Bidding ($30k-$90k); Formal RFP ($90k+); Other (<$30k); Exception(# ) <br />Department Affirmation <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state <br />work on this project has not been initiated prior to execution of the agreement. <br />Services related to this agreement have already begun or been completed. Description of the nature of the <br />emergency condition that was addressed: <br /> <br />Department Director’s Signature Date: <br /> <br />Information Technologies <br />This agreement has been reviewed and is approved as to information technology content and specifications: <br /> <br />Office of the Chief Information Officer Date: <br />Inapplicable because no hardware/software purchases or related services <br /> <br />Risk Management <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 />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 />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 />Received for record retention: <br />Office of the Clerk to the Board Date: <br />DocuSign Envelope ID: 5278FBDE-6365-4ABB-A08F-CBB7E7FBC2B5 <br />10/10/2023 <br />10/13/2023 <br />10/13/2023 <br />10/13/2023
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