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R 2017-202-E AMS - Chatham Electric Service to provide, install power for EV charging station at Seymour Center
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R 2017-202-E AMS - Chatham Electric Service to provide, install power for EV charging station at Seymour Center
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Last modified
6/26/2018 9:26:48 AM
Creation date
6/5/2017 10:19:04 AM
Metadata
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Template:
Contract
Date
5/25/2017
Contract Starting Date
5/25/2017
Contract Ending Date
7/30/2017
Contract Document Type
Agreement - Construction
Amount
$2,800.00
Document Relationships
2017-202-E AMS - Chatham Electric Service to provide, install power for EV charging station at Seymour Center
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
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DocuSign Envelope ID: 5EF6EC93-A3D2-4E5A-9344-B85C5B99409C <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Chatham Electric Service Party/Vendor Contact Person: Joel Bulpitt (joel @chatham- <br /> electric.com) Contact Phone: 919.896.4302 Party/Vendor Address: 145 Ryan Road City Pittsboro State: NC Zip: <br /> 27312 Department: AMS Amount: $2.800.00 Purpose: Provide and install power for EV charging station at the <br /> Seymour Center Budget Code(s): 10240020-680090 (Duke Energy EV Grant) Vendor # 64501 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ No Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date 5/25/17 Approved by Board Yes' No Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> o sg y <br /> Department Director's Signature 2 74 '"'°" Date: 5/30/2017 <br /> Asset Management <br /> (Applicable only to construction contracts)This agreement has been reviewed and is approved as to construction <br /> services content and specifications: <br /> o sg y <br /> Office of the Asset Management Directo 24/24:27: Date: 5/30/2017 <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards, specifications,and requirements: <br /> �—oos�gea ey: <br /> Office of the Risk Management Officer a(as_�6 ` 0 Date: 5/31/2017 <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 /> �—oos�gea ey: <br /> Office of the Chief Financial Officer (.1'61 Date: 6/1/2017 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> o sg aey: <br /> CotuA,roknts 6/1/2017 <br /> Office of the County Attorney Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Revised 2/17 6 <br />
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