Browse
Search
R 2016-387-E DEAPR - Tommy Lawrence Electrical for replacement basketball lighting
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2016
>
R 2016-387-E DEAPR - Tommy Lawrence Electrical for replacement basketball lighting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/18/2018 8:46:09 AM
Creation date
7/25/2016 4:01:39 PM
Metadata
Fields
Template:
BOCC
Date
7/22/2016
Meeting Type
Work Session
Document Type
Routing
Document Relationships
2016-387-E DEAPR - Tommy Lawrence Electrical for replacement basketball lighting
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID:2F9101CA-E847-4361-830C-861FF6446820 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Tommy Lawrence Electrical Party/Vendor Contact Person: Warren Taylor Contact Phone: <br /> 336 599-4771 Party/Vendor Address: PO Box 641 City Roxboro State: NC Zip: 27573 Department: DEAPR <br /> Amount: $58,802. Purpose: Replacement Basketball Lighting Budget Code(s): 61370035 880000 20002 Vendor a <br /> 30928 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New <br /> Renewal ❑ Amendment ❑ Effective Date July 19, 2016 Approved by Board Yes❑ No® Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> DocuSignedd by: <br /> Department Director's Signature Fvavt sfA.1'a Date: <br /> 611CFA1D507A495... <br /> Information Technologies <br /> (Applicable only to hardware/softivare purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications, and requirements: <br /> DocuSigned"by: <br /> '�.�. <br /> Office of the Risk Management Officer auSa r,OV'�td 6 Date: <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 °n Date: <br /> 7D4E5181ACC1409... <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> uSigned by: <br /> Office of the County Attorney 56Z, r6ut s Date: <br /> EAAMKEDM8465... <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@oran eg count i�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 6116 <br /> 8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.