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R 2018-347 AMS - Hoffman and Hoffman HVAC BOE
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R 2018-347 AMS - Hoffman and Hoffman HVAC BOE
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Last modified
2/11/2020 4:11:48 PM
Creation date
8/7/2018 3:41:42 PM
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Template:
Contract
Date
7/31/2018
Contract Starting Date
7/31/2018
Contract Document Type
Routing
Amount
$65,772.00
Document Relationships
2018-347-E AMS - Hoffman and Hoffman HVAC Annex
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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<br />Revised 10/17 <br /> 10 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br /> <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: HOFFMAN & HOFFMAN INC Party/Vendor Contact Person: Steve Bartholomew ( Contact Phone: <br /> Party/Vendor Address: 2741 Noblin Rd, Ste 100 City Raleigh State: NC Zip: 27604 Department: AMS Amount: <br />$65,772.00 Purpose: Purchase HVAC Equipment for Board of Elections Budget Code(s): 61350037-800000-10008 Vendor # <br />N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date 7/31/2018 Approved by Board Yes No Agenda Date: <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Asset Management <br /> <br />(Applicable only to construction contracts) This agreement has been reviewed and is approved as to construction services <br />content and specifications: <br /> <br />Office of the Asset Management Director__________________________________ 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 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 />DocuSign Envelope ID: A0D5D006-1B04-4F7B-96D7-0F7A4E374317 <br /> <br /> <br /> <br /> <br />
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