Browse
Search
R 2018-592 AMS - Harris Bros Cedar Grove CC wall light
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2018
>
R 2018-592 AMS - Harris Bros Cedar Grove CC wall light
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2020 5:00:10 PM
Creation date
9/25/2018 10:18:13 AM
Metadata
Fields
Template:
Contract
Date
3/4/2018
Contract Starting Date
3/19/2018
Contract Ending Date
12/31/2018
Contract Document Type
Routing
Amount
$1,525.00
Document Relationships
2018-592-E AMS - Harris Bros Cedar Grove CC wall light
(Message)
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
DocuSign Envelope ID:760FB7E7-4A09-4A4B-9965-BBC016C69FD1 <br /> ORANGE COUNTY---DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Harris Bros. Electric & Controls Inc Party/Vendor Contact Person: Cavin_Harris Contact <br /> Phone: 919-220-8500 Party/Vendor Address: 2712 Hillsborough Rd City Durham State: NC Zip: 27705 <br /> Department:AMS Amount:$1525.00 Purpose: Cedar Grove light Budget Code(s): 10240320-570000 Vendor# <br /> 55477 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No❑ Contract Type:(Check one)New❑ <br /> Renewal❑ Amendment ❑ Effective Date Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to techn,"I Do r-- py :—"`°"`" <br /> Department Director's Signature _ Date: 3/16/2018 <br /> BES8CA40CF64408... <br /> Asset Management <br /> (.Applicable only to construction contracts)This agreement has been reviewed and is approved as to construction <br /> services content and specifications: oocuSigned ay: <br /> Office of the Asset Management Director 740"y~" Date: 3/16/2018 <br /> [9E88CA46CF64408 — - <br /> Risk Manaomenf <br /> This agreement is approved for sufficiency of in----°-Do-c;,s'g-ned_ay-'- --cifications,and requirements: <br /> 17FDCF917e800498 US& �n/°' 6 3/19/2018 <br /> Office of the Risk Management Officer Date: <br /> . -- <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by (lie Local Government Budget and fiscal Control <br /> Act: Docu5igned by: <br /> Office of the Chief I inancial Officer_ Date:3/19/2018 <br /> 704E5181ACC1469... <br /> Legal Services <br /> This agreement is approved as to legal `---- -- -- by: - <br /> � pP l.' oocusigned by: y- <br /> �61LW bit Y�5 3/19/2018 <br /> Office of the County Attorney F_ Llate: <br /> EAAM33EMA8465... <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: ss ersoll@orangecoun. nc.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: 1 <br /> Revised 10/17 6 <br />
The URL can be used to link to this page
Your browser does not support the video tag.