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2022-115-E-AMS-National Power-WCOB_Generator-Replace spark plugs, wires & fuel solenoids
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2022-115-E-AMS-National Power-WCOB_Generator-Replace spark plugs, wires & fuel solenoids
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Entry Properties
Last modified
3/22/2022 12:12:50 PM
Creation date
3/22/2022 12:12:37 PM
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Template:
Contract
Date
3/11/2022
Contract Starting Date
3/11/2022
Contract Ending Date
3/22/2022
Contract Document Type
Contract
Amount
$8,194.74
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Revised 06/21 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: National Power, LLC Party/Vendor Contact Person: Cody Warren Contact Phone: 919-594- <br />7081 Party/Vendor Address: 4541 Preslyn Drive City Raleigh State: NC Zip: 27616 Department: AMS Amount: <br />$8194.74 Purpose: WCOB_Generator-Replace spark plugs, wires & fuel solenoids Budget Code(s): 10240320- <br />570000 Vendor # 57533 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: <br />(Check one) New Renewal Amendment Effective Date Approved by Board Yes No <br />Agenda Date: --- For Section XIV. c. contracts only, Approved by Board in Current FY Budget Yes No <br /> <br />This agreement is approved as to technical form and content and I as Department Director aff irmatively state work <br />on 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 <br />was addressed: <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 Contr ol <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 />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 /> <br /> <br />DocuSign Envelope ID: 27B11DD5-546D-49F9-8CB8-A9E55EFBC8FF <br />3/11/2022 <br />3/16/2022 <br />3/22/2022 <br />3/22/2022
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