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R 2019-202 AMS - Sasser Companies Battle courtroom handrail
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R 2019-202 AMS - Sasser Companies Battle courtroom handrail
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Last modified
12/10/2019 11:30:29 AM
Creation date
4/5/2019 11:22:27 AM
Metadata
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Template:
Contract
Date
4/8/2019
Contract Starting Date
4/8/2019
Contract Ending Date
5/30/2019
Contract Document Type
Routing
Amount
$1,575.00
Document Relationships
2019-202-E AMS - Sasser Companies Battle courtroom handrail
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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:A0435D9B-6F6D-4E48-9353-AC8625C1AACA <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Sasser Companies, Inc Party/Vendor Contact Person: Kevin Sasser <br /> (kevin2&sassercompanies.com) Contact Phone: 336.449.1144 Party/Vendor Address: PO Box 10 City Whittset <br /> State:NC Zip: 27377 Department: AMS Amount: $1,575.00 Purpose: Install handrail on accessible ramp to jury box <br /> Budget Code(s): 61370035-880000-30001 Vendor# 65006 (N/A if new vendor) Vendor is a BOCC consultant? <br /> Yes ❑No® Contract Type: (Check one)New® Renewal ❑ Amendment ❑ Effective Date 4/8/19 Approved by <br /> 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 /> afau }avn�n 4/1/2019 <br /> Department Director's Signature[IXV Date: <br /> Agreements for emergency services or repair are not subject 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: N/A <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 /> Office of the Risk Management Office Ks� �e���#f° Date:4/1/2019 <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> PL <br /> Office of the Chief Financial Officer "` Date:4/1/2019 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Office of the County Attorney �' ��° Date:4/4/2019 <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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