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R 2018-279 DSS - Nice and Green floor cleaning
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R 2018-279 DSS - Nice and Green floor cleaning
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Last modified
2/10/2020 4:59:47 PM
Creation date
7/11/2018 11:27:08 AM
Metadata
Fields
Template:
Contract
Date
7/1/2018
Contract Starting Date
7/1/2018
Contract Ending Date
6/30/2018
Contract Document Type
Routing
Amount
$15,000.00
Document Relationships
2018-279-E DSS - Nice and Green floor cleaning
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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DocuSign Envelope ID: 699B3D16- OE45- 49CE- A743- 3OA41OD5FOC4 <br />ORANGE COUNTY — DEPARTMENT USE ONLY <br />Department <br />Party/Vendor Naive: Nice & Green Commercial Floor Care Services Party /Vendor Contact Person: James P. <br />Barnett 11 Contact Phone: 336- 380 -4276 Party/Vendor Address: 2108 Quakenbush Road City Snow Camp State: <br />NC Zip: 27349 Department: Social Services Amount: $15,000 Purpose: floor cleaning Budget Code(s): <br />10400120 - 630000 Vendor 4 64261 (N /A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract <br />Type: (Check one) New ❑ RenewaI ® Amendment ❑ Effective Date July 1. 2018 Approved by Board Yes <br />❑ No❑ Agenda Date: <br />This agreement is approved as to to UocuSigned by: Lent: <br />w61't' 7/9/2018 <br />Department Director's Signature DAE1E196A836455... Date: <br />Information Technologies <br />(Applicable only to hardwarelsoftware 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 <br />[fish- Management <br />This agreement is approved for sufftciene 'W* <br />ocuSigned by: <br />aUSX Cb�6 <br />Office of the Risk Management Office 7FDCF917E800498. -. <br />Date: <br />rds, specifications, and requirements: <br />Financial Services <br />Date: <br />7/5/2018 <br />This instrument has been pre - audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: DocuSigned by: <br />Ir7NE5181ACC14M sC�dsr. 7/ 9 / 2 018 <br />Office of the Chief Financial Officer . -. Date: — <br />Legal Services <br />This agreement is approved as t OocuSigned by: ney. <br />7/10/2018 <br />Office of the County Attorney 4035CB8304CA4M... Date: <br />Clerk to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll�a7 ,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 <br />Revised 10/17 <br />8 <br />Date. <br />
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