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2012-051 AMS - Harris Brothers Electric & Controls Ins $5,500
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2012-051 AMS - Harris Brothers Electric & Controls Ins $5,500
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Last modified
7/21/2016 1:56:51 PM
Creation date
6/29/2012 3:57:22 PM
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BOCC
Date
3/5/2012
Meeting Type
Work Session
Document Type
Routing
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2012-051 AMS - Harris Brothers Electric & Controls Inc Jail Kitchen Renovation Electrical Scope $5500
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2012
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tj- <br />ORANGE COUNTY—CONTRACT CON'T'ROL SHEET <br />Routing Order: Department, IT Risk <br />Management, Financial Services, Attorney, Manager, 7Clerk <br />This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager <br />determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for <br />BOCC approval must be submitted through, and complete, the routing process prior to agenda review. Contracts for legal review should <br />be completed through the legal review process prior- to being routed for signature. <br />Department <br />Party Nendor Name: Barris Brothers Electric & Controls, Inc. PaityNendor Contact .person: Calvin Harris Contact Phone: <br />8500 Party ' `end r Address: 2712 N r ugh .load __CYty_b urham State: NC Zip: 2'7705 Department- MS Amount: $ , 00.0 <br />Purpose: Electrical Scope for Jail Kitchen Renovations Budget Code(s)- 1050710-7150-30-00-800000 Vendor # 55477 (N if new <br />vendor) vendor is a B CC consultant" Yes ® Contract Type. C ee one - ew- MR&�W-al El Amendment ❑ Effective <br />Date 3/5/12 Approved by Board Yes❑ NE Agenda Date: Title of Contract: <br />If this is a Giant Agreement, pre - application has been approved by the Board f Commissioners Y"es❑ No❑. If submitted for bid were <br />bids RFPs received Yes❑ Nod. lid RPP number This contract has been reviewed and approved by the Department Director as to <br />technical content: <br />Department Director's Signature: late: <br />IT Director <br />(Applicable only to hardwarelsoftware -chases or related services) This contract has been reviewed and approved by the Information <br />Technology Director as to technical content and information technology specifications: <br />IT Director's Signature: <br />Date <br />'k Mama merit <br />include the following coverages: GL; Auto; WC; El Professional; Pro e i OR No Insurance R e u r Fl. Hold <br />Contract pending receipt of Certificate of Insurance ❑. with incorporation of Insurance provisions as shown, this contract is approved <br />by the Risk Manager: <br />Risk Manager's Signature: Date: <br />Financial Services <br />This Contract is condition d pon appr- pnation by the Board of Commissioners es❑I budget amendment i necessary <br />before approval Yes[:] N . If budget amendment is necessary, please attach to this form. his instrument has been pre - audited in the <br />manner required by the Lo ea I Government Budget and Fiscal Control Act: <br />Financial Services Director's Signature: <br />aA'40� �6 Date: 2, _. <br />oynt.Attrn <br />Approval by Board ❑ (Contracts $90,000.00 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br />consultant contract). Approval by Manager M (All other contracts). This contract has been reviewed and approved by the Attorney as <br />to legal form and sufficiency: <br />Attorney's Signature Date: 6/6-/1 z <br />County Manager <br />This contract has been reviewed and is approved by the County Manager- No ❑. <br />This contract has been reviewed and is for signature by the Chair es❑N <br />Manager's Signature: Date:' <br />Clerk to the Board <br />Approved by B CC on the _ day of _ 0 Submitted for Chair signature on the � day o , 2 . <br />Clerk's Signature: Date: 7 <br />} <br />Revised November 2011 <br />
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