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R 2019-175 AMS - Nice & Green Library floor cleaning
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R 2019-175 AMS - Nice & Green Library floor cleaning
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Last modified
12/10/2019 11:19:39 AM
Creation date
3/29/2019 9:50:36 AM
Metadata
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Template:
Contract
Date
3/14/2019
Contract Starting Date
3/15/2019
Contract Ending Date
4/30/2019
Contract Document Type
Routing
Amount
$4,788.00
Document Relationships
2019-175-E AMS - Nice & Green Library floor cleaning
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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:28821811-557F-4AC3-8399-59FCAAA02C34 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Nice and Green Commercial Floor Care Services Party/Vendor Contact Person: JP Barnett <br /> Contact Phone: 336-380-4276 Party/Vendor Address: 2108 Ouakenbush Road City Snow Camp State: NC Zip: <br /> 27349 Department: AMS Amount: $4,788 Purpose: Floor care Library Budget Code(s): 10240520-630000 Vendor# <br /> 64261 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New <br /> Renewal❑ Amendment ❑ Effective Date 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 on <br /> this project has not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> Department Director's Signature AAV. 06MOA, Date: 3/12/2019 <br /> Agreements for emergency services painmiumetaubject to the 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 was <br /> 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 and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards, specifications,and requirements: <br /> DocuSigned by: <br /> Office of the Risk Management Officer PUSA. l/'v d Date: 3/12/2019 <br /> 7FDCF9176800498... F <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> cuSigne by: <br /> 3/15/2019 <br /> Office of the Chief Financial Officer Do �� � Date: <br /> 7D4E5181ACC1409... <br /> Legal Services <br /> This agreement is approved as to legal for �d,,s;�� c��' ln, rbbWfS ncy: <br /> Office of the County Attorney Date:3/15/2019 <br /> EAA3D33ED8A8465... <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 4 <br />
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