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2020-312-E-EMS-Eagle Eye Security
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2020-312-E-EMS-Eagle Eye Security
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Last modified
6/14/2021 9:57:46 AM
Creation date
6/14/2021 9:56:19 AM
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Template:
Contract
Date
5/13/2020
Contract Starting Date
5/13/2020
Contract Ending Date
5/13/2020
Contract Document Type
Contract
Amount
$15,504.00
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DocuSign Envelope ID:2E2BCC77-5982-4F2A-B3E5-E81CF2B051FA <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Eagle Eye Security Party/Vendor Contact Person: Michael J.Falco Contact Phone: 919-820- <br /> 3327 Party/Vendor Address:9308 Smart Drive,Suite 5 City Raleigh State:NC Zip:27603 Department:Emergency <br /> Services Amount: $15,504 Purpose: Security Services for FEMA Emergency Non-Congregate Care Sheltering <br /> Services Budget Code(s): 10750020-630000-95020 Vendor # N/A (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date <br /> 5/11/20 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 /> �tkA�, �t�VIt,S 5/13/2020 <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: <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 insuranc &A ds�lecifications,and requirements: <br /> &A, �OVIn�{fb 5/13/2020 <br /> Office of the Risk Management Officer �DcF�i�s�ooag�... Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner requi ids®ill Government Budget and Fiscal Control Act: <br /> rqta Office of the Chief Financial Officer Date: 5/13/2020 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiei CT DocuSigned by: <br /> Office of the County Attorney L 4 Date: 5/13/2020 <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 /> 13 <br />
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