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R 2019-886 AMS - Sasser Companies 129 E King St shreddding services
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R 2019-886 AMS - Sasser Companies 129 E King St shreddding services
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Last modified
12/10/2019 3:28:55 PM
Creation date
12/6/2019 10:03:34 AM
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Contract
Date
12/6/2019
Contract Starting Date
12/6/2019
Contract Ending Date
1/31/2020
Contract Document Type
Routing
Amount
$5,705.51
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2019-886-E AMS - Sasser Companies 129 E King St shreddding services
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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Revised 11/19 <br />8 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Party/Vendor Name: Sasser Companies, Inc Party/Vendor Contact Person: Ashley Wood Contact Phone: 336- <br />449-1144 Party/Vendor Address: PO Box 10 City Whitsett State: NC Zip: 27377 Department: AMS Amount: <br />$5,705.51 Purpose: Link relocate: 129 E King Street contaminated documents destruction Budget Code(s): <br />61370035-880000-10069 Vendor # 65006 (N/A if new vendor) Vendor is a BOCC consultant? Yes No <br />Contract Type: (Check one) New Renewal Amendment Effective Date Approved by Board <br />Yes No Agenda Date: <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: Link relocate: destruction of Public Defender files in 129 E King Street <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 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: 606FB9C2-D563-441D-B76E-CE5180CA5C1C <br /> <br /> <br /> <br />
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