Orange County NC Website
DocuSign Envelope ID: 123773D4-36EC-4CA6-A827-2B8BD368D991 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: 27516Chapel Hill Moving Company, Inc. Party/Vendor Contact Person: Ethan Smith <br /> (ethan(a-)chapelhillmoving com) Contact Phone: 919-929-6683 Party/Vendor Address: 7401 Rex Road Suite 104 City <br /> Chapel Hill State: NC Zip: 27516 Department: AMS Amount: $1275.00 Purpose: Packing contents and moving <br /> filing cabinets and other items within the building, deliver load to Whitted and Cedar Grove and return to Whitted with <br /> bookshelf for Housing Budget Code(s): 20%($255.00) 10400130-803000 80%($1020.00) 10240330-803000 Vendor <br /> # 65179 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New <br /> Renewal❑ Amendment ❑ Effective Date Approved by Board Yes❑No❑ Agenda 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 /> Docusigned by: <br /> L '' 4/14/2020 <br /> Department Director's Signat s!= �4M Date: <br /> Agreements for emergency servi�_ ?❑❑sc❑aes�aaac5... subject to the above affirmation. If services related to this <br /> g y r ----� <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that was <br /> addressed: Emergency due to needing to move employees around to get out of other office buildings. <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 sufficier-.7 of ins„rnnce zt—lards,specifications,and requirements: <br /> DocuSigneed_by: <br /> . <br /> Office of the Risk Management Offic gusa �r,oVlnwh Date:4/14/2020 <br /> 7FDCF9i78800498... <br /> DS <br /> d f Financial Services <br /> f lr This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> DocuSigned by: <br /> Office of the Chief Financial Offi rI 4' � Date:4/16/2020 <br /> 7NE5181ACC1409... <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> DocuSigned by: <br /> Office of the Count Attorn 4/16/2020 <br /> y 14C5FSGDDF0Be4F6 <br /> DSt.�t. �i.Vl'Iln. Date: <br /> .. <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 4 <br />