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R 2015-584-E AMS - Harris Bros. Electric & Controls, Inc. to install standby generators at Whitted and Seymour
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R 2015-584-E AMS - Harris Bros. Electric & Controls, Inc. to install standby generators at Whitted and Seymour
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Last modified
12/19/2019 3:53:51 PM
Creation date
11/4/2015 2:34:07 PM
Metadata
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Template:
Contract
Date
10/29/2015
Contract Starting Date
10/29/2015
Contract Ending Date
2/28/2016
Contract Document Type
Routing
Amount
$201,103.00
Document Relationships
2015-584-E AMS - Harris Bros. Electric & Controls, Inc. - install standby generators at Whitted and Seymour
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2015
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DocuSign Envelope ID:989208A2-AC78-4885-B25B-F162607F73BE <br /> ORANGE COUNTY—DEPARTMENT USE ONLY F Ds <br /> `� <br /> Department <br /> Party/Vendor Name: Harris Bros.Electric&Controls,Inc. Party/Vendor Contact Person: Calvin Harris Contact Phone: 919- <br /> 220-8500 Party/Vendor Address: 2712 Hillsborough Rd City Durham State: NC Zip: 27705 Department: Asset <br /> Management Services Amount: $201,103 Purpose: Install standby generators at Whitted and Sew Budget Code(s): <br /> 61370035-880000-10028 Vendor 4 55477 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract <br /> Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 10/19/2015 Approved by Board Yes❑ No® <br /> Agenda Date:NA <br /> This agreement is approved as to technical form and cr-y�" <br /> # 7L1.11001111 bcuSigned by: <br /> Dep artment Director's Signature Date: 10/29/2015 <br /> E880A46CF64498... <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to <br /> information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurancg stgndadr""ds'',11sLLpecifications,and requirements: <br /> Office of the Risk Management Officer <br /> E usa 66vvu 6 Date: 10/29/2015 <br /> 7FDCF9176800498... <br /> Financial Services <br /> This instrument has been pre-audited in the manner require"d by the Local Government Budget and Fiscal Control Act: <br /> ocu igne by: <br /> Office of the Chief Financial Officer ( '�°' '�2°'L Date: 10/29/2015 <br /> 7D4E5181ACC1409... <br /> Legal Services <br /> This agreement is approved as to legal form and a»ar�yed by: <br /> / <br /> Office of the County Attorney Date: 11 3/2015 <br /> EJ�A3 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dollop ormigecouj Utne.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 10 <br />
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