R 2018-156 AMS - Triangle Office Equipment CGCC chairs

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Revised 10/17 6 ORANGE COUNTY—DEPARTMENT USE ONLY ______________________________________________________________________________ Department Party/Vendor Name: Triangle Office Equipment Party/Vendor Contact Person: Trey Jones (trey@triangleofficeequipment.com) Contact Phone: 919-929-4203 Party/Vendor Address: PO Box 2372 City Chapel Hill State: NC Zip: 27515 Department: AMS Amount: $2490.22 Purpose: Provide and install HD Stack Chairs for CGCC Budget Code(s): 61370035-880000-10016 Vendor # 75 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date 2/16/18 Approved by Board Yes No Agenda Date: This agreement is approved as to technical form and content: Department Director’s Signature ________________________________________ Date: ________ Asset Management (Applicable only to construction contracts) This agreement has been reviewed and is approved as to construction services content and specifications: Office of the Asset Management Director__________________________________ Date: ________ Risk Management This agreement is approved for sufficiency of insurance standards, specifications, and requirements: Office of the Risk Management Officer ___________________________________ Date: _________ Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Officer ____________________________________ Date: _________ Legal Services This agreement is approved as to legal form and sufficiency: Office of the County Attorney __________________________________________Date: ________ Clerk to the Board Received for record retention: All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: DocuSign Envelope ID: AC47D01B-1FEE-4034-AB79-164D09BC9D3A