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2025-011-E-DEAPR Dept-Gensler-County Trails Plan
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2025-011-E-DEAPR Dept-Gensler-County Trails Plan
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Last modified
1/9/2025 2:39:32 PM
Creation date
1/9/2025 2:38:13 PM
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Template:
Contract
Date
12/25/2024
Contract Starting Date
12/25/2024
Contract Ending Date
1/2/2025
Contract Document Type
Contract
Amount
$78,000.00
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Revised 01/24 9 <br />ORANGE COUNTY—INTERNAL USE ONLY <br />______________________________________________________________________________ <br />Finance Information <br />Vendor Name: Gensler Vendor Contact Person: Jessica Pearson Phone: 919-327-1862 Address: 45 Fremont <br />Street, Suite 1500 City San Francisco State: CA Zip: 94105 Department: DEAPR Amount: $78,000 Purpose: <br />County Trails Plan Budget Code(s): 10695020 720249 Vendor # 68386 <br />Vendor Status with NCSOS: Active Vendor is a BOCC consultant: Yes No <br />Contract Details <br />Contract Type: New Amendment (Original Contract: ) (Most Recent Amendment ) <br />Effective Date 1/1/2025 End Date 9/30/2025 Notice Date 9/6/2024 (Notice Purpose Request for Proposals) <br />Award <br /> Approved by Board (Agenda Date: 12/10/24); Made or Administered by <br />Signature Authority <br />- BOCC Express Delegation (Agenda Date: 12/10/24) <br />-Policy 9.4:Under $5,000; Service Under $90,000; Construction Under $250,000 <br />- Budget Policy Section XV (Capital Improvement Project: ) <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 /> This agreement is approved as to technical form and content. Services related to this agreement have already <br />begun or been completed. Description of the nature of the emergency condition that was addressed: <br />Department Director’s Signature ________________________________________ Date: ________ <br />Information Technologies <br />This agreement has been reviewed and is approved as to information technology content and specifications: <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> Inapplicable because no hardware/software purchases or related services <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 <br />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 />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: EA417244-1B08-4F71-884E-045B78625FB7 <br />12/25/2024 <br />1/2/2025 <br />1/2/2025 <br />1/2/2025
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