Browse
Search
2022-563-E-AMS-Pine Shore Energy-EV Charger Installation
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2020's
>
2022
>
2022-563-E-AMS-Pine Shore Energy-EV Charger Installation
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/27/2022 2:06:02 PM
Creation date
10/27/2022 2:05:26 PM
Metadata
Fields
Template:
Contract
Date
10/20/2022
Contract Starting Date
10/20/2022
Contract Ending Date
10/26/2022
Contract Document Type
Contract
Amount
$40,847.72
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Revised 06/21 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Pine Shore Energy LLC Party/Vendor Contact Person: David Thompson Contact Phone: <br />336-893-6213 Party/Vendor Address: P.O. Box 443 City Brevard State: NC Zip: 28712 Department: Asset <br />Management Services Amount: $40,847.72 Purpose: EV Charger Installation Budget Code(s): 61370035-803050- <br />30051 Vendor # 65135 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: <br />(Check one) New Renewal Amendment Effective Date 11/1/2022 Approved by Board Yes No <br />Agenda Date: 9/6/22 --- 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 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 <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: 20D5AF1C-FDB6-4AFB-9DCD-9619F78371CA <br />10/20/2022 <br />10/25/2022 <br />10/26/2022 <br />10/26/2022
The URL can be used to link to this page
Your browser does not support the video tag.