Browse
Search
R 2018-780 Sheriff - Motorola police videocam radios
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2018
>
R 2018-780 Sheriff - Motorola police videocam radios
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/12/2020 9:24:04 AM
Creation date
12/3/2018 12:20:29 PM
Metadata
Fields
Template:
Contract
Date
11/30/2018
Contract Starting Date
11/30/2018
Contract Ending Date
11/29/2023
Contract Document Type
Routing
Amount
$281,058.51
Document Relationships
2018-780-E Sheriff - Motorola police videocam radios
(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
Revised 10/17 <br />ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Motorola Solutions, Inc. Party/Vendor Contact Person: Scott Hurt Contact Phone: 336 <br />312-9165/ 919 663-2823 Party/Vendor Address: 500 W. Monroe St., Ste. 4400 City Chicago State: NC Zip: <br />60661-3781 Department: Orange County Sheriff’s Office Amount: $281,058.51 Purpose: Hardware and software <br />for body-worn video speaker microphones Budget Code(s): Vendor # 52626 (N/A if new vendor) Vendor <br />is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment <br />Effective Date Approved by Board Yes No Agenda Date: November 13, 2018 <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 />DocuSign Envelope ID: 6238A53D-0A42-4044-8114-B0293B0548FF <br /> <br /> <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.