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R 2019-829 IT - Intellicom Inc. wireless radio installation
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R 2019-829 IT - Intellicom Inc. wireless radio installation
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Last modified
12/10/2019 3:19:23 PM
Creation date
11/12/2019 2:34:29 PM
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Template:
Contract
Date
11/8/2019
Contract Starting Date
11/11/2019
Contract Ending Date
12/2/2019
Contract Document Type
Routing
Amount
$1,429.00
Document Relationships
2019-829-E IT - Intellicom Inc. wireless radio installation
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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Revised 12/18 5 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Party/Vendor Name: Intellicom, Inc Party/Vendor Contact Person: Mike Bullock Contact Phone: 919-957-1949 <br />Party/Vendor Address: 2902 S. Miami Blvd, Ste.C City Durham State: NC Zip: 27703 Department: Information <br />Technologies Amount: One Thousand four hundred twenty nine dollars ($1,429.00) Purpose: Link Remediation <br />Project Budget Code(s): 61370035 880000 10069 Vendor # 44533 (N/A if new vendor) Vendor is a BOCC <br />consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date <br />11/11/19 Approved by Board Yes No Agenda Date: N/A <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br />on this project has not been initiated prior to execution of the agreement: <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 <br />was addressed: <br />Risk Management <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br />Office of the Risk Management Officer___________________________________ Date: _________ <br />Financial Services <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />Office of the County Attorney __________________________________________Date: ________ <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 />DocuSign Envelope ID: A2EFE718-F491-48FB-947C-56F6873C79C8 <br /> <br /> <br /> <br />
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