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R 2018-803 AMS - Phoenix Fire Smoke Detection System ENO Fire Change Request
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R 2018-803 AMS - Phoenix Fire Smoke Detection System ENO Fire Change Request
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Last modified
2/12/2020 9:27:06 AM
Creation date
12/28/2018 12:21:35 PM
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Template:
Contract
Date
12/5/2018
Contract Starting Date
9/12/2017
Contract Document Type
Routing
Amount
$3,633.00
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2018-803-E AMS - Phoenix Fire Smoke Detection System Eno Fire Change Request
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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 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br /> <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Phoneix Fire Protection, Inc Party/Vendor Contact Person: Randall Strothers (Rstrothers@phoenixfirenc.com <br />919.774.3042 Party/Vendor Address: 2857 Lee Ave. City Sanford State: NC Zip: 27332 Department: Emergency Services A <br />Purpose: Install smoke detection system in addition to sprinkler system for sleeping quarters Budget Code(s): 61370035-880000- <br />60476 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Effective Date 12-5-18 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 />Asset Management <br /> <br />(Applicable only to construction contracts) This agreement has been reviewed and is approved as to construction services content and s <br /> <br />Office of the Asset Management Director__________________________________ 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: 4069CA99-5827-45B2-BE9F-9A0110C81475 <br /> <br /> <br /> <br /> <br />
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