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R 2019-286 AMS - Trademasters Animal Services RTU repair
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R 2019-286 AMS - Trademasters Animal Services RTU repair
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Last modified
12/10/2019 12:59:00 PM
Creation date
5/24/2019 10:40:36 AM
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Template:
Contract
Date
5/15/2019
Contract Starting Date
8/10/2019
Contract Ending Date
8/15/2019
Contract Document Type
Routing
Amount
$3,785.00
Document Relationships
2019-286-E AMS - Trademasters Animal Services RTU 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:70A8E93B-748B-4F1F-AOF5-DB9EO64A3DFO <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Trademasters Services, Incorporated Party/Vendor Contact Person: Joe Hackett Contact Phone: <br /> 919-382-3332 Party/Vendor Address: 5012 Neal Road City Durham State: NC Zip: 27705 Department: AMS <br /> Amount: $3,785.00 Purpose: Animal Services RTU 2 circuit#1 Budget Code(s): 10240320-57000 Vendor# 60460 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one)New ❑ Renewal <br /> ❑ Amendment ❑ Effective Date 5/20/2019 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 on <br /> this project has not been initiated prior to execution of the agreement: <br /> UocuSigned by, <br /> Q N04i7 L <br /> Department Director's Signature Date:5/22/2019 <br /> 21EF373AC0454EF.. <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: Emergency repair made when issue found when RTU 2 circuit 2 was replaced in July 2018. <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 in; Qocusigned'ay:' -cifications,and requirements: <br /> QSa LQVIn.� b 5/22/2019 <br /> Office of the Risk Management Officer Date: <br /> 7FocF017E900408 <br /> . <br /> Financial Services <br /> This instrument has been pre-audited in the m' I7ocusigned by: ;al Government Budget and Fiscal Control Act: <br /> 11. <br /> Office of the Chief Financial Officer ` q 47D481ACC1Aa0. � Date: 5/23/2019 <br /> Legal Services <br /> This agreement is approved as to legal f UocuSigned by: <br /> �6Lt.W PkkC 5 5/23/2019 <br /> Office of the County Attorney EAAM33EMA905.. Date: <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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