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R 2019-768 AMS - Trademasters Library roof
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R 2019-768 AMS - Trademasters Library roof
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Last modified
12/10/2019 3:13:09 PM
Creation date
10/21/2019 3:22:06 PM
Metadata
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Template:
Contract
Date
10/16/2019
Contract Starting Date
9/9/2019
Contract Ending Date
11/20/2019
Contract Document Type
Routing
Amount
$3,239.95
Document Relationships
2019-768-E AMS - Trademasters Library roof
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Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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DocuSign Envelope ID:CE526EB3-2D2E-4F29-B184-F49AAE6E5A71 <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: $3,239.85 Purpose: Library Supply fan motor replacement Budget Code(s): 10240320-570000 Vendor # <br /> 60460 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New ❑ <br /> Renewal❑ Amendment ❑ Effective Date 10/11/2019 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 F2-MB81844C5_� �V1n.� Date:10/16/2019 <br /> P g <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: Per Paul Sorrell,After a process of triage we were unable to determine the cause of failure.Library was <br /> above Orange County policy. Occupants and Customers were complaining of excessive temperatures. <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 i wcusi9ned_ b by:.�' pecifrcations,and requirements: <br /> �Sa �AVIn.� <br /> Office of 197FDCF9176800498the Risk Management Officer Date: 10/17/2019 <br /> . <br /> Financial Services <br /> This instrument has been pre-audited in the ma Docusigned by: al Government Budget and Fiscal Control Act: <br /> 0 � 10/17/2019 <br /> Office of the Chief Financial Officer `. 1ACCl4os. Date: <br /> Legal Services <br /> This agreement is approved as to legal forr Docusigned by: <br /> , 66A, K6k '6 10/17/2019 <br /> Office of the County Attorney Date: <br /> EAA3❑33E❑8A84S5.. <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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