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R 2018-167 Emergency Svc - Eaton battery replacement
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R 2018-167 Emergency Svc - Eaton battery replacement
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Last modified
2/10/2020 4:45:40 PM
Creation date
5/17/2018 9:52:28 AM
Metadata
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Template:
Contract
Date
5/14/2018
Contract Starting Date
6/1/2018
Contract Ending Date
8/1/2018
Contract Document Type
Routing
Amount
$13,163.92
Document Relationships
2018-167-E Emergency Svc - Eaton battery replacement
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 10/17 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Eaton Corporation Party/Vendor Contact Person: Steve Smith Contact Phone: <br /> 919-455-8471 Party/Vendor Address: 29085 Network Pl City Chicago State: IL Zip: 60673-1290 Department: <br />Emergency Services Amount: 13163.92 Purpose: UPS Battery Replacement Budget Code(s): 35755120-571000 <br />Vendor # 62389 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal Amendment Effective Date June 1st, 2018 Approved by Board Yes No <br />Agenda Date: June 2017 Budget <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Information Technologies <br /> <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 /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br /> <br />DocuSign Envelope ID: 67F2FE31-BA8D-4A7C-967D-E2127E3BFF2A <br />5/10/2018 <br />5/11/2018 <br />5/14/2018 <br />5/15/2018
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