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2020-886-E-AMS-Lime Energy Services Company
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2020-886-E-AMS-Lime Energy Services Company
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Last modified
6/14/2021 12:24:40 PM
Creation date
6/14/2021 12:24:35 PM
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Template:
Contract
Date
11/9/2020
Contract Starting Date
11/9/2020
Contract Ending Date
11/9/2020
Contract Document Type
Contract
Amount
$5,239.65
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Revised 07/20 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />_____________________________________________________________________________________________________ <br /> <br />Party/Vendor Name: Lime Energy Services Company Party/Vendor Contact Person: Eileen Thorsos, Energy Service Representative Contact Phone: <br />(919)909-9396 Party/Vendor Address: 16810 Kenton Drive, Suite 240 City Huntersville State: NC Zip: 28078 Department: Asset Management <br />Services Amount: $5,239.65 Purpose: LED lighting retrofit at Café 113 / Orange Works - Adding Emergency Lights and Lift Budget Code(s): <br />61370035-803050-30051 Vendor # 66610 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New <br />Renewal Amendment Effective Date 11/05/2020 Approved by Board Yes No Agenda Date: <br /> <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not been initiated <br />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 agreement have already begun or been <br />completed please briefly describe the nature of the emergency condition that was addressed: <br /> <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 /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <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 /> <br /> <br />DocuSign Envelope ID: A730494E-3099-4F2C-805D-ECEDB7250828 <br />11/9/2020 <br />11/9/2020 <br />11/9/2020 <br />11/9/2020
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