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R 2018-761 AMS - Signs Now Cedar Grove
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R 2018-761 AMS - Signs Now Cedar Grove
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Last modified
2/12/2020 9:21:18 AM
Creation date
12/3/2018 12:20:10 PM
Metadata
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Template:
Contract
Date
11/14/2018
Contract Starting Date
11/14/2018
Contract Ending Date
12/31/2018
Contract Document Type
Routing
Amount
$2,229.50
Document Relationships
2018-761-E AMS - Signs Now Cedar Grove CC
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 10/17 (Mgr apprv 5k 6/18) <br /> <br /> <br />4 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br /> <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Signs Now Party/Vendor Contact Person: Tamsy Stokes Contact Phone: 919.929.0702 <br />Party/Vendor Address: 1322 Fordham Blvd, #5 City Chapel Hill State: NC Zip: 27514 Department: AMS Amount: <br />2,229.50 Purpose: provide and install CGCC building sign Budget Code(s): 61370035-880000-10016 Vendor # 40883 <br />(N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br /> Amendment Effective Date 11/14/18 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 />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 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 />DocuSign Envelope ID: 5C1C2EC5-B06D-402E-90C2-63277F0FC162 <br /> <br /> <br /> <br />
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