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R 2019-920 AMS - Hoffman Mechanical Solutions BOE HVAC repair
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R 2019-920 AMS - Hoffman Mechanical Solutions BOE HVAC repair
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Last modified
1/6/2020 10:03:17 AM
Creation date
1/6/2020 9:35:24 AM
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Contract
Date
1/6/2020
Contract Starting Date
1/6/2020
Contract Ending Date
1/31/2021
Contract Document Type
Routing
Amount
$2,255.00
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2019-920-E AMS - Hoffman Mechanical Solutions BOE HVAC repair
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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 /> <br />Party/Vendor Name: Hoffman Mechanical Solutions, Inc. Party/Vendor Contact Person: Wayne Stapleton <br />(wayne.stapleton@hoffmech.com) Contact Phone: (336-252-1796) Party/Vendor Address: P.O. Box 77319 City <br />Greenboro State: NC Zip: 27417-7258 Department: AMS Amount: $2,255.00 Purpose: To provide HVAC VRV <br />services per attatched agreement dated 11/25/19 Budget Code(s): 10240320-570000 Vendor # 65278 (N/A if new <br />vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date 1/6/2020 Approved by Board Yes No Agenda Date: N/A <br /> <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 /> <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 <br />was addressed: N/A <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 <br />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 /> <br /> <br />DocuSign Envelope ID: 4EBCEE15-C560-4E89-8C87-EA0F43F3CA6D <br /> <br /> <br /> <br />
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