HomeMy WebLinkAboutR 2018-005 AMS - Civil Consultants Feasibility Investigation Cornelius StreetRevised 10/17
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ORANGE COUNTY—DEPARTMENT USE ONLY
______________________________________________________________________________
Department
Party/Vendor Name: Civil Consultants Party/Vendor Contact Person: Tony Whitaker (tony.whitaker@civil-
consultants.com) Contact Phone: 919.490.1645 Party/Vendor Address: 3708 Lyckan Parkway, Ste 201 City
Durham State: NC Zip: 27707 Department: AMS Amount: $7,500.00 Purpose: Feasibility Investigation for
Cornelius Street Properties Budget Code(s): 61370035-870000-10051 Vendor # 62089 (N/A if new vendor)
Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment
Effective Date 12/29/2017 Approved by Board Yes No Agenda Date:
This agreement is approved as to technical form and content:
Department Director’s Signature ________________________________________ Date: ________
Information Technologies
(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is
approved as to information technology content and specifications:
Office of the Chief Information Officer___________________________________ Date: ________
Risk Management
This agreement is approved for sufficiency of insurance standards, specifications, and requirements:
Office of the Risk Management Officer___________________________________ Date: _________
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act:
Office of the Chief Financial Officer ____________________________________ Date: _________
Legal Services
This agreement is approved as to legal form and sufficiency:
Office of the County Attorney __________________________________________Date: ________
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov
The following signature block is for hard copies only and is not required for Doc usign contracts:
Office of the Clerk to the Board __________________________________________Date:_________
DocuSign Envelope ID: 016A450F-8FDD-426F-8A39-D00A9115F413
12/22/2017
12/28/2017
12/31/2017
1/2/2018