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R 2019-654 DEAPR - Tommy Lawrence Electrical electrical work River Park
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R 2019-654 DEAPR - Tommy Lawrence Electrical electrical work River Park
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Last modified
12/10/2019 2:46:37 PM
Creation date
9/26/2019 9:33:10 AM
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Contract
Date
9/9/2019
Contract Starting Date
9/20/2019
Contract Ending Date
9/20/2019
Contract Document Type
Routing
Amount
$722.56
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2019-654-E DEAPR - Tommy Lawrence Electrical electrical work River Park
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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:02AD3AOB-303A-4240-9F5E-504B725E5AD8 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Tommy Lawrence Electrical Contractor's Inc. Party/Vendor Contact Person: Warren Taylor <br /> Contact Phone: 336-599-4771 Party/Vendor Address: P.O. Box 641 City Roxboro State: NC Zip: 27573 <br /> Department: DEAPR Amount: $722.5 Purpose: Emergency Electrical Work for Hog Day Budget Code(s): <br /> 6137003588 000020039 Vendor # 30928 (NIA if new vendor) Vendor is a BOCC consultant? Yes ❑ No® <br /> Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 9/201200 Approved by Board <br /> Yes❑No® Agenda Date: <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on <br /> this project has not been initiated prior to execution of the agreement: <br /> Qocusigned by: <br /> �aVtG Department Director's Signa#a 5fOA Date: 9/20/2019 <br /> Agreements for emergency service....$:tea,°Ql. 11WL Debject 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: This emergency work was needed to accommodate a Hog Day event stove plug that would not fit in the <br /> current electrical parcel at the park.The work needed to be completed prior to the event scheduled for 9/21/2019. <br /> Information Technologies <br /> (Applicable only to hardwarelsgfiware 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 sufficienev of insurance standards,specifications,and requirements: <br /> Docusigned by: <br /> Office of the Risk Management Office Qusa. t_,DV1n&6 Date: 9/23/2019 os <br /> 7FDCF9176800498. �J <br /> Financial Services r <br /> This instrument has been pre-audited-^--I,-cusigned gyro .rod`-y the Local Government Budget and Fiscal Control Act; <br /> Office of the Chief Financial Offic ` q `�"�" °� Date: 9/24/2019 <br /> 7NE5181ACC1400 <br /> Legal Services <br /> This agreement is approved *� '�^�' -� ^'--fficienc : <br /> g Pp as Docusigned Gy: Y <br /> Office of the County Attorne �66A, K6kk 5 Date: 9/24/2019 <br /> EAA3D33ED8AW5.. <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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