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R 2017-468-E ES - Phoenix Fire Protection, Inc. to design and install wet sprinkler systems
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R 2017-468-E ES - Phoenix Fire Protection, Inc. to design and install wet sprinkler systems
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Last modified
7/2/2018 10:53:55 AM
Creation date
9/18/2017 2:37:17 PM
Metadata
Fields
Template:
Contract
Date
9/12/2017
Contract Starting Date
9/12/2017
Contract Ending Date
6/30/2018
Contract Document Type
Agreement - Construction
Amount
$39,055.00
Document Relationships
2017-468-E ES - Phoenix Fire Protection, Inc. to design and install wet sprinkler systems
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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:423C8EF7-6EE7-45F3-905B-450983CBDD86 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Phoenix Fire Protection, Inc Party/Vendor Contact Person: Randall Strothers <br /> (Rstrothers @phoenixfirenc.com) Contact Phone: 919.774.3042 Party/Vendor Address: 2857 Lee Ave. City <br /> Sanford State: NC Zip: 27332 Department: Emergency Services Amount: $39.055.00 Purpose: Design&Install <br /> Wet Sprinkler Systems for ES Station #1 Revere Road and ENO Fire Station #2 to meet NFPA standards for <br /> sleeping compartments. Budget Code(s): 61370035-880000-10053 Vendor # 60476 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ <br /> Effective Date September 12,2017 Approved by Board Yes' No Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> 9 Y: <br /> Department Director's Signature J` S Date:8/31/2017 <br /> sFUa�aoi <br /> 0.5447a. <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 /> Office of the Asset Management Directo>9 "°" " Date: 8/31/2017 <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> Qlisa 6ortalfo 8/31/2017 <br /> Office of the Risk Management Office Date: <br /> Financial Services <br /> r OS <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> -ems 9/1/2017 <br /> Office of the Chief Financial Officer ,X„„0,„,_ Date: <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> gnetl by: <br /> e1un.rokyfs 9/1/2017 <br /> Office of the County Attorney CFAan„„,„4, Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd(a)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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