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HomeMy WebLinkAboutR 2018-740 Planning - NC DEQ financial responsibility form l ORANGE COUNTY- --DEPARTMENT USE ONLY---HARD COPY ONLY Department Party/Vendor Name : NCDEQ Party/Vendor Contact Person : Christopher J . Sandt, P . E . , Staff Engineer Contact Phone : 919 -245 -2583 Party/Vendor Address : 3800 Barrett Drive City Ralei State : NC Zip . 27609 Department : Planning Amount : $ 520 associated NCDEQ application fee) Purpose : NEED COUNTY MANAGER SIGNATURE ON REVISED FINANCIAL RESPONSIBILITY/OWNERSHIP FORM FOR NCDEQ EROSION AND SEDIMENT CONTROL PERMITTING OF THE MLLSBOROUGH AREA EDD WATER AND SEWER EXTENSION PROJECT Budget Code(s) : 61370035 - 850000 -30048 Vendor #N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No ® Contract Type : (Check one) New ❑ Renewal ❑ Amendment ❑ Effective Date July 9 , 2018 Approved by Board Yes ❑ No ® Agenda Date : This agreement is approved as to technical fo and conten . Department Director ' s Signature Date : w 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 Risk Management � � C .� � r Date . Financial Services This instrument has been pre- audited in the er equir d by the Local Government Budget d Fiscal Control Act . Office of the Chief Financial Officer Date : L / Legal Services This agreement is approved as to legal form and fficie c Office of the County Attorney Date . /Q Clerk to the Board Received for record retention : Office of the Clerk to the Board Date . Revised 10/ 17 I