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2021-626-E-Emergency Svc-Motorola Solutions-Radio Maintenance
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2021-626-E-Emergency Svc-Motorola Solutions-Radio Maintenance
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Entry Properties
Last modified
10/26/2021 2:01:14 PM
Creation date
10/26/2021 2:01:06 PM
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Template:
Contract
Date
10/8/2021
Contract Starting Date
10/8/2021
Contract Ending Date
10/26/2021
Contract Document Type
Contract
Amount
$108,528.60
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ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Motorola Solutions Party/Vendor Contact Person: Chad Benson Contact Phone: 910-990-0884 <br />Party/Vendor Address: 500 W Monroe St City Chicago State: IL Zip: 60661 Department: Emergency Services - <br />911 Amount: 108,528.60 Purpose: Radio Maintenance Budget Code(s): 35755120-571000 Vendor # 52626 (N/A <br />if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date budget Approved by Board Yes No Agenda Date: <br /> <br />This Agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <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 /> <br />Risk Management <br /> <br />This Agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of Risk Management_____________________________________________ 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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />Revised 10/17 <br /> <br />DocuSign Envelope ID: 5E4513BA-2943-4827-A7A1-FB7D36DACFAA <br />10/8/2021 <br />10/25/2021 <br />10/26/2021 <br />10/26/2021
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