Browse
Search
R 2017-084-E ES - Motorola Solutions for Generation 9-1-1 Solution for backup PSAP
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2017
>
R 2017-084-E ES - Motorola Solutions for Generation 9-1-1 Solution for backup PSAP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/30/2018 2:57:43 PM
Creation date
2/16/2017 3:08:46 PM
Metadata
Fields
Template:
Contract
Date
2/16/2017
Contract Starting Date
10/10/2014
Contract Document Type
Contract Amendment
Amount
$315,036.24
Document Relationships
2017-084-E ES - Motorola Solutions for Generation 9-1-1 Solution for backup PSAP
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
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: 5E8667CE-C1 FC-4F25-ABE9-9CEDF86F3792 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY—HARD COPY ONLY <br /> Department <br /> PartyNendor Name: Motorola Solutions PartyNendor Contact Person: Scott Hurt Contact <br /> Phone: 919663-2823 PartyNendor Address: 807 Tanglevwood Dr City Siler Ci State: <br /> NC Zip: 27344 Department: Emergency Services Amount: 315,036.24 Purpose:Next <br /> Generation 9-1-i Solution for st ackop PSAP Budget Code(s): 35755120-540000 <br /> Vendor# 52626 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No[g] Contract Type: (Check <br /> one)New El Renewal❑ Amendment ® Effective Date Approved by Board Yes No❑ Agenda <br /> Date: 12/5/2016 <br /> This agreement is approved as to tech th ttl ufimM^aad content: <br /> 12/12/2016 <br /> Department Director's Signature Date: <br /> Information Technoe <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 /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved fo deny 8f insurance standards,specifications,and requirements: <br /> LSO- CO111/u {{b <br /> Office of Risk Management <br /> 2EocE2i 00498 Date: 12/14/2016 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by <br /> (7101.4. Anddia,n, <br /> Office of the Chief Financial Officer Date: 2/16/2017 <br /> ® 'S1'd1Pxee Y4 09... <br /> l al.Sees. <br /> This agreement is approved as t■, _: facmi sufficiency: <br /> Office of the County Attorne - Date: 2/16/2017 <br /> Clerk to the Board <br /> Received for record retention: <br /> Office of the Clerk to the Board Date: <br /> Revised 6/16 <br />
The URL can be used to link to this page
Your browser does not support the video tag.