Browse
Search
R 2019-676 IT - Intellicom projector screen
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-676 IT - Intellicom projector screen
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2019 2:48:07 PM
Creation date
10/7/2019 1:57:56 PM
Metadata
Fields
Template:
Contract
Date
9/26/2019
Contract Starting Date
8/8/2019
Contract Ending Date
10/8/2019
Contract Document Type
Routing
Amount
$4,045.00
Document Relationships
2019-676-E IT - Intellicom projector screen
(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: 1 E46E4CE-018A-4C83-9CF6-FFE93457910C <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Intellicom, Inc Party/Vendor Contact Person: Mike Bullock Contact Phone: 919-957-8737 <br /> Party/Vendor Address: 2902 S. Miami Blvd, Ste. C City Durham State: NC Zip: 27703 Department: IT Amount: <br /> 4 045.00 Purpose: Sheriff Dept AV Screen Budget Code(s): 61370035/897208/30007 Vendor#44533 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date August 8,2019 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 /> DocuSigned by: <br /> Department Director's Signature ,�1m � Date9/26/2019 <br /> C11&A91E73A64DF.. <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: <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 an �Ul� �ocuSigned by: <br /> Office of the Chief Information Officer C11&A91E73A64DF.. Date: 9/26/2019 <br /> Risk Management <br /> This agreement is approved for sufficiency of ir° r oocu5igned byY�c °^ecifications,and requirements: <br /> Office of the Risk Management Officer &A c6nu& Date: 9/30/2019 <br /> 7FDCF9176800498. <br /> Financial Services <br /> This instrument has been pre-audited in the man DocuS.igned'by: Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer Date:9/30/2019 <br /> 7NE5181ACC1409. — - <br /> Legal Services <br /> This agreement is approved as to legal form and sr-rr'-oo-cusgned by: <br /> �xmGS bv�Office of the County Attorney i7 L Date 9/30/2019 <br /> : <br /> 3286C480549A4F5.. <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 />
The URL can be used to link to this page
Your browser does not support the video tag.