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R 2017-529-E ES - Custom Light & Sound for EOC audio/visual services
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R 2017-529-E ES - Custom Light & Sound for EOC audio/visual services
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Entry Properties
Last modified
6/21/2018 12:00:57 PM
Creation date
9/29/2017 12:21:03 PM
Metadata
Fields
Template:
Contract
Date
9/18/2017
Contract Starting Date
9/25/2017
Contract Ending Date
10/25/2017
Contract Document Type
Agreement - Services
Amount
$46,870.00
Document Relationships
2017-529-E ES - Custom Light & Sound for EOC audio/visual services
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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:6C8590DE-FA6E-4FC1-BD52-3C6B887F1569 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Custom Light& Sound Party/Vendor Contact Person: Stephen Brown Contact Phone: (919) <br /> 286-0011 Party/Vendor Address: 2506 Guess Rd City Durham State: NC Zip: 27705 Department: Emergency <br /> Services Amount: 46,870.00 Purpose: EOC Audio/Visual Budget Code(s): 30750020-630000-71049 Vendor # <br /> 33322 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New <br /> Renewal❑ Amendment ❑ Effective Date Approved by Board Yes No Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> ,----DocuSigned by: <br /> I 9/25/2017 <br /> �' <br /> Department Director's Signature L J LS Date: <br /> 5655BC891A64473... <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 co og ;lggwifications: <br /> j(V% J6k' 9/26/2017 <br /> Office of the Chief Information Officer Date: <br /> \—C11 BA91 E(3A64DF... <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications, and requirements: <br /> DocuuSSlggned b'y:O :ffice of the Risk Management Office a�1S A4jc/r_ A b Date: 9/27/2017 <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 (16 °" a°9Z Date: <br /> 9/28/2017 <br /> —7D4E5181 ACC1409... <br /> Legal Services <br /> This agreement is approved as to-lyll' rudaigd sufficiency: <br /> U.buu... ovh.tyit- 1 SCo 9/28/2017 <br /> Office of the County Attorney Date: <br /> `-079A4o525c0F4Fe... <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 /> Office of the Clerk to the Board Date: <br /> Revised 2/17 <br /> 8 <br />
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