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R 2020-217 AMS - Sasser COVID disinfecting
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R 2020-217 AMS - Sasser COVID disinfecting
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Last modified
9/21/2020 3:03:54 PM
Creation date
3/27/2020 5:16:22 PM
Metadata
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Template:
Contract
Date
3/18/2020
Contract Starting Date
3/18/2020
Contract Ending Date
8/18/2020
Contract Document Type
Agreement - Services
Amount
$10,000.00
Document Relationships
2020-217-E AMS - Sasser COVID disinfecting
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2020's\2020
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DocuSign Envelope ID: EOCF5BF9-F62B-42BC-90CC-86447BB3B3C7 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Sasser Companies, Inc Party/Vendor Contact Person: Kevin Sasser <br /> (kevin20)sassercompanies.com) Contact Phone: 336-449-1144 Party/Vendor Address: PO Box 10 City Whitsett <br /> State: NC Zip: 27377 Department: AMS Amount: $10,000 Purpose: COVID 19 Response, Disinfecting Orange <br /> County Facilities Budget Code(s): 10240320-630000-95020 Vendor# 65006 (N/A if new vendor) Vendor is a <br /> BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective <br /> Date 03/18/20 Approved by Board Yes❑Nor-1 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 /> DocuSigned by: <br /> Department Director's Signa sip• kmh Date:3/19/2020 <br /> Agreements for emergency sery sD❑9C❑6a81844C5... t 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 /> 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 /> DocuSigned by: <br /> Office of the Risk Management Offi 1US66 (h 6 Date: 3/20/2020 <br /> 7FDCF9176800498... <br /> DS <br /> r Financial Services <br /> l/ This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> Office of the Chief Financial Office Ir7NE5181ACC14M <br /> Date:3/22/2020 <br /> . <br /> Legal Services <br /> This agreement is approved w*^1DocuSigned by: <br /> c"fficiency: <br /> Office of the County Attorn �6%f t, hNl v, Date: 3/22/2020 <br /> 4C5FKD❑F0694F6... <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 /> Revised 11/19 <br /> 9 <br />
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