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2022-494-E-Emergency Svc-Motorola Solution-Radio Maintenance
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2022-494-E-Emergency Svc-Motorola Solution-Radio Maintenance
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Last modified
9/28/2022 2:05:19 PM
Creation date
9/28/2022 2:04:27 PM
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Template:
Contract
Date
9/13/2022
Contract Starting Date
9/13/2022
Contract Ending Date
9/27/2022
Contract Document Type
Contract
Amount
$111,784.46
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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: Earl Delk Contact Phone: 704-572-1796 <br />Party/Vendor Address: 500 W Monroe St City Chicago State: IL Zip: 60661 Department: Emergency Services - <br />911 Amount: 111,784.46 Purpose: Radio Maintenance Budget Code(s): 35755120-571000, 10755020-571000 <br />Vendor # 52626 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal Amendment Effective Date Budget Approved by Board Yes No Agenda Date: <br /> <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: 22453AE7-FED2-4AEF-91BB-1C6406B68FE8 <br />9/13/2022 <br />9/13/2022 <br />9/17/2022 <br />9/23/2022
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