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2022-643-E-AMS-WB Brawley Company-WCOB_3rd Floor Minor Upfit Components
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2022-643-E-AMS-WB Brawley Company-WCOB_3rd Floor Minor Upfit Components
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Last modified
12/23/2022 8:05:28 AM
Creation date
12/23/2022 8:04:54 AM
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Template:
Contract
Date
12/15/2022
Contract Starting Date
12/15/2022
Contract Ending Date
12/22/2022
Contract Document Type
Contract
Amount
$10,000.00
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Revised 06/21 9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: WB Brawley Company Party/Vendor Contact Person: Randall Grub Contact Phone: 919- <br />636-1338 Party/Vendor Address: 5121 Kingdom Way, Suite 305 City Raleigh State: NC Zip: 27607 Department: <br />AMS Amount: $10000.00 Purpose: WCOB_3rd Floor Minor Upfit Components Budget Code(s): 61370035- <br />880000-10078 Vendor # 67616 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (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 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: 270168C8-F741-48EF-B67D-C3C5DCCB71CE <br />12/15/2022 <br />12/21/2022 <br />12/22/2022 <br />12/22/2022
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