Browse
Search
R 2019-439 AMS - Nice and Green floor cleaning various locations
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-439 AMS - Nice and Green floor cleaning various locations
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2019 1:40:36 PM
Creation date
7/15/2019 10:42:00 AM
Metadata
Fields
Template:
Contract
Date
7/17/2019
Contract Starting Date
7/22/2019
Contract Ending Date
8/31/2019
Contract Document Type
Routing
Amount
$14,730.30
Document Relationships
2019-439-E AMS - Nice and Green floor cleaning various locations
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID:7BCC1D67-90AF-4CDC-A088-289D433A33BD <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Nice & Green Commercial Floor Care Services Party/Vendor Contact Person: JP Barnett <br /> Contact Phone: 336-380-4276 Party/Vendor Address: 2108 Quakenbush Road City Snow Camp State: NC Zip: <br /> 27349 Department: AMS Amount: $14,730.30 Purpose:Floor care 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 <br /> on this project has not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> Department Director's Signature &kL 'I6 ),40L Date: 7/12/2019 <br /> Agreements for emergency services or ,21EFMAGD454EF.. t 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 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 <br /> _by: <br /> .�t <br /> Office of the Risk Management Officer aUsa (,bV1n.t,{�6 Date: 7/12/2019 <br /> 7FDCF9176800498. DS <br /> Financial Services Ir <br /> L <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> DocuSigned by: <br /> Office of the Chief Financial OfficerZr7NE5181ACC1409 <br /> '� '� Date:7/12/2019 <br /> . <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> DocuSigned by: <br /> Office of the County Attorney , 6LW P Y s Date: 7/12/2019 <br /> EAA3MaEMA905.. <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 <br /> 8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.