Browse
Search
R 2019-810 AMS - Keenan Williams electrical work Clerk of Court's office
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-810 AMS - Keenan Williams electrical work Clerk of Court's office
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2019 3:17:08 PM
Creation date
11/1/2019 2:14:03 PM
Metadata
Fields
Template:
Contract
Date
10/24/2019
Contract Starting Date
10/31/2019
Contract Ending Date
12/30/2019
Contract Document Type
Routing
Amount
$880.00
Document Relationships
2019-810-E AMS - Keenan Williams electrical work Clerk of Court's office
(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
Revised 12/18 <br /> <br /> <br />4 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Keenan A. Williams Electrical Contractor Party/Vendor Contact Person: Keenan Williams <br />Contact Phone: 919-614-0203 Party/Vendor Address: 730 Eagle Point Rd City Pittsboro State: NC Zip: 27312 <br />Department: AMS Amount: $880.00 Purpose: Clerk of Court adding Receptacle for new copier Budget Code(s): <br />10240320-570001 Vendor # 65426 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date 10/31/2019 Approved by Board Yes <br />No Agenda Date: <br /> <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 /> <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <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 /> <br />Information Technologies <br /> <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 /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: D3DA07A7-1A7F-4208-86BE-6B8E692AA24F <br /> <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.