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R 2017-232-E ES - Stewart-Cooper-Newell Architects, P.A. to provide feasibility study re existing Emergency Services 911 Call Center
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R 2017-232-E ES - Stewart-Cooper-Newell Architects, P.A. to provide feasibility study re existing Emergency Services 911 Call Center
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Last modified
7/2/2018 1:35:19 PM
Creation date
6/23/2017 8:16:31 AM
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Contract
Date
6/15/2017
Contract Starting Date
6/15/2017
Contract Document Type
Agreement - Consulting
Amount
$25,000.00
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2017-232-E ES - Stewart-Cooper-Newell Architects, P.A. to provide feasibility study re existing Emergency Services 911 Call Center
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DocuSign Envelope ID:34549E6E-D824-4E1D-940C-F18343F3D704 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Stewart-Cooper-Newell Architects, P.A. Party/Vendor Contact Person: Ken Newell <br /> (knewell @scn-architects.com) Contact Phone: 704.865.6311 Party/Vendor Address: 719 East Second Ave City <br /> Gastonia State: NC Zip: 28054 Department: Public Safety Amount: $25,000.00 Purpose: Provide feasibility <br /> study to include programming, facility assessment, conceptual layouts and cost projects for the hardening of the <br /> existing Emergency Services 911 Call Center Budget Code(s): 61370035-870000-30062 Vendor# 62282 (N/A if <br /> new vendor) Vendor is a BOCC consultant? Yes ❑ No Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date 5/25/2017 Approved by Board Yes❑No Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> �—oos�yea ey: <br /> Pa k.oi iA3t�V. 6/7/2017 Director's Si g nature <br /> Date: <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards, specifications,and requirements: <br /> o ss aey <br /> QLisa(01W-to 6/15/2017 <br /> Office of the Risk Management Office> ,„,,,_ Date: <br /> Financial Services <br /> —.e This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> o ss aey: <br /> Office of the Chief Financial Officer �"",`� "� Date: 6/17/2017 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> oos�sea ey: <br /> o,)LA,rok.nts 6/20/2017 <br /> Office of the County Attorney a,$ , Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@rorangecountync.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 2/17 <br /> 9 <br />
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