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R 2019-152 AMS - Trademasters Passmore IVU repair
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R 2019-152 AMS - Trademasters Passmore IVU repair
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Last modified
12/10/2019 11:18:02 AM
Creation date
3/14/2019 11:11:55 AM
Metadata
Fields
Template:
Contract
Date
2/26/2019
Contract Starting Date
3/1/2019
Contract Ending Date
7/1/2019
Contract Document Type
Routing
Amount
$6,575.00
Document Relationships
2019-152-E AMS - Trademasters Passmore IVU repair
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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:300C1C4C-4016-4747-9FOE-2EFF60AA8834 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Tradmasters Services Inc Party/Vendor Contact Person: Joe Hackett Contact Phone: 919- <br /> 680-6400 Party/Vendor Address: 5012 Neal Rd City Durham State:NC Zip:27705 Department:AMS Amount: <br /> 6575.00 Purpose: Senior Center,IVt1.ReRLir Budget Code(s): 10240320-570000 Vendor# 60460 (NIA if new <br /> vendor) Vendor is a BDCC consultant? Yes ❑ No[] Contract Type: (Check one) New ❑ Renewal ❑ <br /> Amendment ❑ Effective Date 3/1/2019 Approved by Board Yes❑No❑ Agenda Date: <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 /> Docusigned by: <br /> Department Director's Signature Pbl'i+►1G JA, Date: 3/6/2019 <br /> 121 EF373Ar-D454EF <br /> Agreements for emergency services or repair are not sueJect to me 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 hardwarelsoftware purchases or i-elated services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insti--~Qocusiged by ��ifications,and requirements: <br /> a <br /> Office of the Risk Management Officer USA (,4Wt.t 6 Date: 3/7/2019 <br /> 7FDCF917E800498. <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Focal Government Budget and Fiscal Control <br /> Act: Docusigned by: <br /> Office of the Chief Financial Officer n date; 3/11/2019 <br /> 7NE5181ACC1409. <br /> Legal Services <br /> This agreement is approved as to legal form Docu5igned by: <br /> b6, K6� 3/11/2019 <br /> IOffice of the County Attorney Date: <br /> El+A3833ED8A8435.. <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 /> I <br /> Revised 12/18 <br /> 8 <br />
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