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R 2018-326 AMS - Proctor Flooring Link ceiling tiles
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R 2018-326 AMS - Proctor Flooring Link ceiling tiles
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Last modified
2/11/2020 11:18:06 AM
Creation date
7/31/2018 2:03:42 PM
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Template:
Contract
Date
7/26/2018
Contract Starting Date
7/18/2018
Contract Ending Date
7/31/2018
Contract Document Type
Routing
Amount
$3,110.00
Document Relationships
2018-326-E AMS - Proctor Flooring Link ceiling tiles
(Attachment)
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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: Proctor Flooring & Acoustical, Inc.Party/Vendor Contact Person: Paul SullivanContact Phone: <br />919-383-8511Party/Vendor Address: 110 Brenrose CircleCity DurhamState: NCZip: 27705Department: AMS <br />Amount: $3110Purpose: Link renovations Ceiling tiles lower levelBudget Code(s): 10240320-570001Vendor # <br />2079(N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New <br />Renewal Amendment Effective Date 07/23/2018Approved by 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 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(Mgr apprv 5k 6/18)4 <br />DocuSign Envelope ID: 22DDA535-EA45-448B-9C14-4375A5FBA8E3 <br /> <br /> <br />
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