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R 2016-162-E IT - Time Warner Cable for high speed internet for 4700 Hwy 86
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R 2016-162-E IT - Time Warner Cable for high speed internet for 4700 Hwy 86
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Entry Properties
Last modified
12/18/2018 8:42:15 AM
Creation date
2/22/2016 10:51:37 AM
Metadata
Fields
Template:
Contract
Date
2/17/2016
Contract Starting Date
2/17/2016
Contract Ending Date
2/16/2019
Contract Document Type
Agreement
Amount
$7,399.64
Document Relationships
2016-162-E IT - Time Warner Cable for high speed internet for 4700 Hwy 86
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2016
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DocuSign Envelope ID:46FB6A5F-14C8-47E7-916B-01A68856DE44 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Time Warner Cable Party/Vendor Contact Person: Ken Bearden Contact Phone: 919-654- <br /> 7647 Party/Vendor Address: 101 Innovation Ave. City Morrisville State: NC Zip: 27560 Department: <br /> Information Technologies Amount: Year 1 cost: $199.99 x 5 mo. +$200 installation=$1199.95,Total cost for 36 <br /> mo.: $7399.64 Purpose: High Speed Internet for 4700 Hwy 86 Budget Code(s): 10315020 540010 Vendor # <br /> 47938 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New ❑ <br /> Renewal ® Amendment ❑ Effective Date immediately Approved by Board Yes❑ No❑ Agenda Date: <br /> N/A <br /> This agreement is approved as to technical form and content: <br /> E�jC11BA91E73A64DF <br /> Docusigned by: <br /> Department Director's Signature iM Nb" "T Date:2/17/2016 <br /> ... <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 content and specifications: <br /> h <br /> DocuSigned by: <br /> Office of the Chief Information Office 3m Nbnq" Date:2/17/2016 <br /> C11BA91E73A64DF... <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> DocuSigned by: <br /> Office of the Risk Management Office gusa. (hVV t,{fb Date-2/18/2016 <br /> 7FDCF9176800498... <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> DocuSigned by: <br /> Office of the Chief Financial Officer E- 7D4E5181ACC1409 <br /> 41�. Date: 2/21/2016 <br /> . <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> DocuSigned by: <br /> Office of the County Attorney E328DC480549A4F5 <br /> ayAt s 1j!' Ayu Date:2/21/2016 <br /> .. <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ C}o[layd�iz�orarr�ecountvnc.bov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br />
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