Browse
Search
R 2020-019 AMS - Nelson Alarms PD burglar alarm
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2020
>
R 2020-019 AMS - Nelson Alarms PD burglar alarm
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/15/2020 4:46:38 PM
Creation date
1/15/2020 4:44:43 PM
Metadata
Fields
Template:
Contract
Date
1/16/2020
Contract Starting Date
11/27/2019
Contract Ending Date
1/16/2020
Contract Document Type
Routing
Amount
$1,392.13
Document Relationships
2020-019-E AMS - Nelson Alarms PD burglar alarm
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2020's\2020
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 11/19 4 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Party/Vendor Name: Nelson Alarms Inc Party/Vendor Contact Person: Leigh Anne Nelson Contact Phone: 336-685- <br />0949 Party/Vendor Address: POB 10 City Randleman State: NC Zip: 27317 Department: AMS Amount: 1,392.13 <br />Purpose: Link Relocate: 115 E King Street - Public Defenders alarm system install Budget Code(s): 61370035-880000- <br />10069 Vendor # 39886 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check <br />one) New Renewal Amendment Effective Date Approved by Board Yes No Agenda <br />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 />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 />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 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: 479D4092-C8C6-49EC-9D3C-2AB6534386A4 <br /> <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.