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2015-260-E IT - Lenovo for PC replacement services $37,180
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2015-260-E IT - Lenovo for PC replacement services $37,180
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Entry Properties
Last modified
12/19/2019 4:05:47 PM
Creation date
6/22/2015 11:36:05 AM
Metadata
Fields
Template:
Contract
Date
6/15/2015
Contract Starting Date
6/15/2015
Contract Ending Date
1/15/2016
Contract Document Type
Agreement - Services
Amount
$37,180.00
Document Relationships
R 2015-260-E IT - Lenovo for PC replacement services
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\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2015
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DocuSign Envelope ID:62A3314D-2E66-4A5A-9E7A-5FD781CF7066 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Lenovo, INC Party/Vendor Contact Person: Joey Savago Contact Phone: (704) 564-5571 <br /> Party/Vendor Address: 1009 Think Place-Bldg #1 City Morrisville State: NC Zip: 27560 Department: IT <br /> Amount: $37.180 Purpose:PC Replacement Services Budget Code(s):61370035-897160-30007 Vendor#54140 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New <br /> Renewal ❑ Amendment ❑ Effective Date 6/15/2015 Approved by Board Yes❑ No® Agenda Date: <br /> This agreement is approved as to to d 00ntent: <br /> 5/28/2015 <br /> Department Director's Signature C OMIE7�A W... Date: <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology co cations: D00AW'd W. <br /> �ft :[� MAVUf <br /> Office of the Chief Information Officer Date cne�atE73A610F... <br /> Risk Management <br /> This agreement is approved for sufficien tandards,specifications,and requirements: <br /> u,us 6/2/2015 <br /> Office of the Risk Management Office WOCFO„eeoo.oa._ 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: �p D-u -d�""'Q'”by' <br /> � <br /> I ' <br /> Office of the Chief Financial Officer FCSCFneere... Date: 6/12/2015 <br /> Legal Services <br /> This agreement is approved as Ve! d sufficiency: <br /> V U,"OJA. 6/19/2015 <br /> f the Coun Attorne Date: <br /> Office o ty . s <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@oranizecouniync.gov. <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Clerk to the Board Date: <br /> Revised 10/14 <br /> 8 <br />
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