Browse
Search
R 2019-794 AMS - Warren Hay SDC condenser unit
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-794 AMS - Warren Hay SDC condenser unit
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2019 3:14:33 PM
Creation date
10/25/2019 2:14:05 PM
Metadata
Fields
Template:
Contract
Date
10/16/2019
Contract Starting Date
9/25/2019
Contract Ending Date
10/30/2019
Contract Document Type
Routing
Amount
$360.00
Document Relationships
2019-794-E AMS - Warren Hay SDC condenser unit
(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:56BOBE7E-B86E-4A2F-BD6E-F38644049C65 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Warren-Hay Party/Vendor Contact Person: Ron LaPann Contact Phone: 919-732-4362 <br /> Party/Vendor Address: PO Box 818 City Hillsborough State: NC Zip: 27278 Department: AMS Amount: $360.00 <br /> Purpose: Skills Condenser unit Budget Code(s): 10240320-570000 Vendor#25352 (N/A if new vendor) Vendor is <br /> a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New ❑ Renewal ❑ Amendment ❑ Effective <br /> Date 9/25/2019 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 /> ocuSigned by: <br /> Department Director's Signature 9MA Date: 10/17/2019 <br /> ED DD9CDBB81844C5. <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,2nd visit from Warren Hay. Called out immediately due to water running into office <br /> 116&117.This unit also runs office areas for additional employees not affected by the water leak. 116&117 rooms were <br /> deemed unsafe due to water intrusion. <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 in QocuSigned by: -cifications,and requirements: <br /> 1 <br /> U56 (ham 6 10/23/2019 <br /> Office of the Risk Management Officer 7FDCF0176800408. Dale: <br /> Financial Services <br /> This instrument has been pre-audited in the m Docusigned by-:- - cal Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer 0 Date:1012 3/2019 <br /> 704E51 S 1 ACC AN- <br /> Legal Services <br /> This agreement is approved as to legal form DoeuSigned by: <br /> Office of the County Attorney �66A, K6k'6 Date:10/24/2019 <br /> EAA3033ED&AW5.. <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.