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2022-533-E-Emergency Svc-Carolina Recording Systems-Yearly Maintenance
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2022-533-E-Emergency Svc-Carolina Recording Systems-Yearly Maintenance
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Last modified
10/11/2022 9:24:35 AM
Creation date
10/11/2022 9:24:25 AM
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Contract
Date
9/15/2022
Contract Starting Date
9/15/2022
Contract Ending Date
10/10/2022
Contract Document Type
Contract
Amount
$45,128.50
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Revised 06/21 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Carolina Recording Systems Party/Vendor Contact Person: Ashlee Swilling Contact Phone: <br />888-661-0202 Party/Vendor Address: PO Box 11311 City Charlotte State: NC Zip: 28220 Department: <br />Emergency Services Amount: 45,128,50 Purpose: Yearly Maintenance Budget Code(s): 35755120-571000 <br />Vendor # 62577 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal Amendment Effective Date 9-14-2022 Approved by Board Yes No Agenda Date: <br />Budget --- 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 affirmatively 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 sufficie ncy 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 <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 co pies 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: 2833E3A2-8ED3-488C-8083-E3D25BD9288B <br />9/15/2022 <br />10/10/2022 <br />10/10/2022 <br />10/10/2022
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