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R 2018-043 AMS - Atlantic Whirlpool move pool tables for cleaning
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R 2018-043 AMS - Atlantic Whirlpool move pool tables for cleaning
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Last modified
2/10/2020 4:09:51 PM
Creation date
2/19/2018 9:22:30 AM
Metadata
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Template:
Contract
Date
1/23/2018
Contract Starting Date
1/11/2018
Contract Ending Date
2/15/2018
Contract Document Type
Routing
Amount
$1,825.00
Document Relationships
2018-043-E AMS - Atlantic Whirlpool move pool tables at Seymour center for floor cleaning
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br />Party/Vendor Name: Atlantic Whirlpool IncParty/Vendor Contact Person: KaneContact Phone: 919-783-7447 <br />Party/Vendor Address: 8721 Glenwood Ave City Raleigh State: NC Zip: 27617 Department: AMS Amount: <br />$1825Purpose: Seymour -move pool tablesfor floor cleaningBudget Code(s): 1024052-630000Vendor # 64941 <br />(N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New <br />Renewal Amendment Effective Date 01/26/2018Approved by Board Yes No Agenda Date: <br />This agreement is approved as totechnical form and content: <br />Department Director’s Signature ________________________________________ 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 />Office of the Risk Management Officer___________________________________ Date: _________ <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 />Office of the Chief Financial Officer ____________________________________ Date: _________ <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <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 />Office of the Clerk to the Board __________________________________________Date:_________ <br />Revised 10/17 <br />8 <br />DocuSign Envelope ID: 374F5A5F-BEFF-427E-A19B-5908655B3656 <br /> <br /> <br /> <br />
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