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R 2018-153 AMS - Northwestern Emergency Vehicles GEO Tabs
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R 2018-153 AMS - Northwestern Emergency Vehicles GEO Tabs
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Last modified
2/10/2020 4:43:51 PM
Creation date
5/14/2018 9:40:04 AM
Metadata
Fields
Template:
Contract
Date
4/25/2018
Contract Starting Date
4/25/2018
Contract Ending Date
5/30/2018
Contract Document Type
Routing
Amount
$2,700.00
Document Relationships
2018-153-E AMS - Northwestern Emergency Vehicles GEO Tabs
(Attachment)
Path:
\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: NorthwesternEmergency VehiclesParty/Vendor Contact Person: Don Marlow, Shop <br />ManagerContact Phone: 336-877-7400Party/Vendor Address: PO Box 790City JeffersonState: NCZip: 28640 <br />Department: AMSAmount: $2700Purpose: install geo tabs ES unitsBudget Code(s): 10240430-800000Vendor <br />#N/A(N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New <br />Renewal Amendment Effective Date 04/25/2018Approvedby Board Yes No Agenda Date: <br />This agreement is approved as to technical 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 Sherri Ingersoll upon completion: singersoll@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: F3C7762A-23A9-4B50-BCBB-793718768C3A <br /> <br /> <br /> <br />
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