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R 2019-041 IT - Charter Communications Spectrum network services
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R 2019-041 IT - Charter Communications Spectrum network services
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Last modified
12/10/2019 10:54:45 AM
Creation date
1/28/2019 10:05:12 AM
Metadata
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Template:
Contract
Date
1/25/2019
Contract Starting Date
1/1/2019
Contract Ending Date
12/31/2020
Contract Document Type
Routing
Amount
$4,968,000.00
Document Relationships
2019-041-E IT - Charter Communications Spectrum network services
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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DocuSign Envelope ID:7298C647-357F-4210-9C30-5CBOE645E4A1 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Charter Communications/Spectrum Party/Vendor Contact Person: John Moore Contact <br /> Phone: Party/Vendor Address: DBA Time Warner Cable Enterprises LLC City St. Louis State: MO Zip: <br /> 63131 Department: IT Amount: 207,000 Purpose:Network Services Renewal Budget Code(s): 10315020-540010 <br /> Vendor# 64305 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No x❑ Contract Type: (Check <br /> one) New ❑ Renewal x❑ Amendment ❑ Effective Date 12/18/18 Approved by Board Yes x❑ No❑ <br /> Agenda Date: 12/18/18 <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br /> on this project has not been initiated prior to execution of the agreement: <br /> UocuSigned 6y: <br /> 1/10/2019 <br /> Department Director's Signature tk 4� Date: <br /> Agreements for emergency services or repair C11&A91E73A64DF.. e above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed: <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content �oocu5gned by: <br /> Office of the Chief Information Officer DC11BA91E73A64DF.. <br /> twt 4V� /Date: 1 10/2019 <br /> Risk Management <br /> This agreement is approved for sufficiency c r` D-ocu5i9ned-by:- specifications,and requirements: <br /> US66 (AVIn 6 1/10/2019 <br /> Office of the Risk Management Officer—[, Date: <br /> 7FDCF9176800498. <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: ocuSigned by: <br /> sU +w 1/11/2019 <br /> Office of the Chief Financial Officer 7D4E51a1ACC1409. Date: <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> DocuSigned by: <br /> Office of the County Attorney �W S NA, Date:1/15/2019 <br /> 328DC480549A4F5.. <br /> Clerk to the Board <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 /> Office of the Clerk to the Board Date: <br /> Revised 12/18 <br />
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