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R 2019-381 DSS - Nice and Green floor cleaning
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R 2019-381 DSS - Nice and Green floor cleaning
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Last modified
12/10/2019 1:19:22 PM
Creation date
6/28/2019 12:09:03 PM
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Template:
Contract
Date
7/1/2019
Contract Starting Date
7/1/2019
Contract Ending Date
6/30/2020
Contract Document Type
Routing
Amount
$10,000.00
Document Relationships
2019-381-E DSS - Nice and Green 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:7AA93AE1-7F3C-4AAA-AC8D-EE1409420736 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> PartyNendor Name: Nice and Green Commerical Floor Care Services, L.L.C. PartyNendor Contact Person: <br /> James P. Barnett II Contact Phone: 336-380-4276 PartyNendor Address: 2108 Quakenbush Road City Snow <br /> camp State: NC Zip: 27349 Department: Social Services Amount: $10,000 Purpose: floor cleaning Budget <br /> Code(s): I0400120-630000 Vendor#64261 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® <br /> Contract Type: (Check one) New ❑ Renewal ® Amendment ❑ Effective Date July 1. 2019 Approved by <br /> Board Yes❑Noo 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 /> Dom Signed by: <br /> NaAnG►� �, 6w 6/26/2019 <br /> Department Director's Signatur DAE1E19SA83M55 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 <br /> was addressed: <br /> Information Technologies <br /> (Applicable only to hardwarelsoftware 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 sufficient -i]ocusigned by: As,specifications,and requirements: <br /> Q�Sa 't6 6/26/2019 <br /> Office of the Risk Management Officer• 7FDCF0176800408. Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> Office of the Chief Financial Office ` -t sa c, 09. . Date:6/27/2019 <br /> Legal Services <br /> This agreement is approved as t C <br /> DocuSigned by: ncy: <br /> Office of the County Attorney ` '° - Date: 6/27/2019 <br /> 4035C68304CA4M <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 12/1S <br /> 8 <br />
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