Browse
Search
R 2018-539 AMS - AOK lock service Link PD office
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2018
>
R 2018-539 AMS - AOK lock service Link PD office
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2020 4:52:04 PM
Creation date
9/10/2018 2:26:57 PM
Metadata
Fields
Template:
Contract
Date
7/26/2018
Contract Starting Date
7/20/2018
Contract Ending Date
8/31/2018
Contract Document Type
Routing
Amount
$5,552.37
Document Relationships
2018-539-E AMS - AOK lock service Link PD office security
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br />Party/Vendor Name: AOK Lock ServiceParty/Vendor Contact Person: Tony KingContact Phone: 919-452-8212 <br />Party/Vendor Address: 3425 Cheek RoadCity DurhamState: NCZip: 27704Department: AMSAmount: <br />$5552.37Purpose: Link Center-Lower Level rekeyed for Public DefenderBudget Code(s): 10240320-570001 <br />Vendor # 32757(N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal Amendment Effective Date July 27thApproved by Board Yes No Agenda <br />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 <br />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 <br />8 <br />DocuSign Envelope ID: 771C3458-556A-4B86-AF37-178DA05118DD <br /> <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.