R 2018-708 AMS - Phoenix Fire Protection parking deck sprinkler repair

Browse Search

DocuSign Envelope ID:22EC411D-EAE3-4084-131 F7-Cl39D1D897D55 ORANGE COUNTY-D TARTrMENT USE ONLY Department Party/Vendor Name: Phoenix Fire Protection Party/Vendor Contact Person; Harry Farrell Contact Phone: 919-7 4= 3042 Party/Vendor Address: PO Box 2881 City Sandford State: NC Zip: 27331 Department: AMS Amount: '3300.00 Purpose: Eno Parking Deck Sprinkler Repair Budget Code(s): 10240320-57000 Vendor# 60476 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New ❑ Renewal ❑ Amendment ❑ Effective Date 10122/18 Approved by Board Yes❑No❑ Agenda Date: This agreement is approved as to technical fe 1)ocusigned by: Department Director's Signature F. Date:10/26/2018 9E8$CA46CF64498... ------- Information Technoln-ies (Applicable only to hardwarelsoftware purchases or related services)This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief information Officer Date: Risk.Manx=ef ment This agreement is approved for sufficiency of ir-•---W-c„s;gnea b;,-'- -°ecifications,and requirements: Office of the Risk Management Officer Ems. cb�6 Date. 10/26/2018 7FDCF91.76800498... Financial Services This instrument has been pre-audited in the rr oocusigned by':' - cal Government Budget and Fiscal Control Act: Office of the Chief Financial Officer Date: 10/29/2018 7D4E5181ACC1409... Legal Services i This agreement is approved as to legal " Uocu!igned ey:' Office of the County Attorney bite; 10/30/2018 EAAM33ED8AW5... f 1 Clerk to the Board Received for record retention: All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@oran ecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Office of the Cleric to the Board - - Date: j Revised 10117(Mgr appry 5k&118) 4