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2020-733-E-AMS-Facility Dynamics Engineering Corporation
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2020-733-E-AMS-Facility Dynamics Engineering Corporation
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Last modified
6/14/2021 11:44:39 AM
Creation date
6/14/2021 11:44:31 AM
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Contract
Date
10/14/2020
Contract Starting Date
10/14/2020
Contract Ending Date
10/20/2020
Contract Document Type
Contract
Amount
$109,816.00
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Revised 07/20 9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Facility Dynamic Engineering Corporation Party/Vendor Contact Person: Jay Santos <br />(jays@facilitydynamic/com) Contact Phone: 336.253.2908 Party/Vendor Address: 6760 Alexander Bell Drive • <br />Suite 200 City Columbia State: MD Zip: 21046 Department: AMS Amount: 109,816.00 Purpose: <br />Commissioning for Northern Campus Expansion Budget Code(s): 61370035-870001-10064 (28,796) and <br />61370035-870002-10064 ($81,020) Vendor # 66715 (N/A if new vendor) Vendor is a BOCC consultant? Yes <br /> No Contract Type: (Check one) New Renewal Amendment Effective Date 10/23/2020 <br />Approved by Board Yes No Agenda Date: 10/6/2020 <br /> <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 /> <br /> <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: N/A <br /> <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases and related services) This agreement has been reviewed and is <br />approved as to information technology content and specifications: <br /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br />DocuSign Envelope ID: 800B6267-72A1-4D51-9E6B-C99079CFE415 <br />10/14/2020 <br />10/14/2020 <br />10/20/2020 <br />10/20/2020
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