Browse
Search
2020-693-E-AMS-Sasser Flooring and Design
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2020
>
2020-693-E-AMS-Sasser Flooring and Design
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/6/2021 3:53:39 PM
Creation date
7/6/2021 3:53:34 PM
Metadata
Fields
Template:
Contract
Date
10/1/2020
Contract Starting Date
10/1/2020
Contract Ending Date
10/6/2020
Contract Document Type
Contract
Amount
$15,042.75
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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
Revised 07/20 <br /> <br /> <br />4 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Sasser Flooring & Design, Inc. Party/Vendor Contact Person: Bryan Perry <br />(bryan@sasserflooring.com) Contact Phone: 919.964.1801 Party/Vendor Address: 481 Compass Drive City Mebane <br />State: NC Zip: 27302 Department: ANS Amount: $1542.75 Purpose: ES Secure Storage New Flooring Budget <br />Code(s): 61370035-880000-30001 Vendor # 65632 (N/A if new vendor) Vendor is a BOCC consultant? Yes No <br /> Contract Type: (Check one) New Renewal Amendment Effective Date 10/5/2020 Approved by Board <br />Yes No Agenda Date: <br /> <br />This agreement is approved as to technical form and content a nd I as Department Director affirmatively state work on <br />this project has not been initiated prior to execution of the agreement: <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 was <br />addressed: N/A <br /> <br />Information Technologies <br /> <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 /> <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 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 />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 />DocuSign Envelope ID: 707D7DD9-507A-4C26-8A96-25930129F9BC <br />10/1/2020 <br />10/1/2020 <br />10/6/2020 <br />10/6/2020
The URL can be used to link to this page
Your browser does not support the video tag.