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2021-498-E-Emergency Svc-Eagle Eye Security-FEMA Emergency Non-Congregate Sheltering Services
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2021-498-E-Emergency Svc-Eagle Eye Security-FEMA Emergency Non-Congregate Sheltering Services
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Last modified
9/17/2021 2:32:50 PM
Creation date
9/17/2021 2:32:44 PM
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Template:
Contract
Date
9/7/2021
Contract Starting Date
9/7/2021
Contract Ending Date
9/13/2021
Contract Document Type
Agreement
Amount
$1,300.00
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Revised October 2020 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Eagle Eye Security Party/Vendor Contact Person: Dolly Hughes Contact Phone: 981-200-2069 <br />Party/Vendor Address: 9308 Smart Drive, Suite 5 City Raleigh State: NC Zip: 27603 Department: Emergency Services <br />Amount: $1,300.00 Purpose: FEMA Emergency Non-Congregate Sheltering Services Budget Code(s): 10750020-630000- <br />95024 Vendor # 66221 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal Amendment Effective Date 09/02/2021 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 <br />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 agreement have <br />already begun or been completed please briefly describe the nature of the emergency condition that was addressed: <br /> <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is approved as to <br />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 /> <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: 9C06C58E-8880-478B-B98F-1BBD60B78466 <br />9/7/2021 <br />9/7/2021 <br />9/13/2021 <br />9/13/2021
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