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R 2018-712 Emergency Svc - Mobile Communications America 911 maintenance agreement
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R 2018-712 Emergency Svc - Mobile Communications America 911 maintenance agreement
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Last modified
2/12/2020 9:11:50 AM
Creation date
11/1/2018 11:31:11 AM
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Template:
Contract
Date
10/26/2018
Contract Starting Date
8/23/2018
Contract Document Type
Routing
Amount
$70,339.32
Document Relationships
2018-712-E Emergency Svc - Mobile Communications America 911 maintenance agreement
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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---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Mobile Communications, America Party/Vendor Contact Person: Bruce Williams Contact <br />Phone: 336-324-3627 Party/Vendor Address: 4800 Reagan Dr City Charlotte State: NC Zip: 28206 Department: <br />Emegency Services Amount: 70339.32 Purpose: Vesta CPE Maintenance Budget Code(s): 35755120-571000 <br />Vendor # 33700 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal Amendment Effective Date 10/26/2018 Approved by Board Yes No Agenda <br />Date: 2018-2019 Budget Approval <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Information Technologies <br /> <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 /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of Risk Management_____________________________________________ 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 <br />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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />Revised 10/17 <br />DocuSign Envelope ID: 89BA35B0-F8DF-442B-B186-2B1ADDFF0653 <br /> <br /> <br /> <br />
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