Browse
Search
2021-148-E IT-Systel Business Equipment Services DSS copier
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2021
>
2021-148-E IT-Systel Business Equipment Services DSS copier
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/7/2021 11:00:45 AM
Creation date
5/7/2021 11:00:05 AM
Metadata
Fields
Template:
Contract
Date
2/25/2021
Contract Starting Date
2/25/2021
Contract Ending Date
3/1/2021
Contract Document Type
Contract
Amount
$5,496.00
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
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
DocuSign Envelope ID: E29C5E6F-lED2-410E-9BDB-05E8D94lA1AD <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Systel Business Equipment Party/Vendor Contact Person: Michelle Shepard Contact Phone: <br /> (336)808-8000 Party/Vendor Address:P.O.Box 3591 City Fayetteville State:NC Zip: 28303 Department: <br /> Department of Social Services Amount: $5,496.00 Purpose: Copier for DSS Budget Code(s): 10400120-590000 <br /> Vendor# 11999 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one) <br /> New® Renewal❑ Amendment ❑ Effective Date 2February2021 Approved by Board Yes❑No® <br /> 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 Signature N C,bSfbin. Date:2/25/2021 <br /> NDAEAgreements for emergency services or repair are not su Ject tote 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 /> 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 spe ' JJ by: <br /> �lWl VTUVI 212512021 <br /> Office of the Chief Information Officer Date: 212 512 02 1 <br /> Risk Management <br /> This agreement is approved for sufficiency of insura atansdw Vspecifications,and requirements: <br /> ausai ChnulTb 2/26/2021 <br /> Office of the Risk Management Officer ;EFIDGF9176800498... 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: DocuSigned by: <br /> Office of the Chief Financial Officer 41N 0 . Date: 2/26/2021 <br /> 409 <br /> Legal Services <br /> This agreement is approved as to legal form and 9t0u€tFed by: <br /> Office of the County Attorney J Date:3/1/2021 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@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 07/20 <br /> 9 <br />
The URL can be used to link to this page
Your browser does not support the video tag.