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2022-644-E-AMS-NCAOC-Wiring-cabeling
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2022-644-E-AMS-NCAOC-Wiring-cabeling
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Last modified
12/23/2022 8:06:31 AM
Creation date
12/23/2022 8:06:18 AM
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Template:
Contract
Date
12/19/2022
Contract Starting Date
12/19/2022
Contract Ending Date
12/22/2022
Contract Document Type
Contract
Amount
$10,000.00
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Revised 06/21 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: NCAOC Party/Vendor Contact Person: Randall Burnette Contact Phone: 919-271-8757 Party/Vendor <br />Address: 901 Corporate Drive City Raleigh State: NC Zip: 27607 Department: AMS Amount: $10,000 Purpose: Wiring/Cabeling <br />for AV Ssytem at Justice Facility Budget Code(s): 61370035-880000-10073 Vendor # 51082 (N/A if new vendor) Vendor is a <br />BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date <br />Approved by Board Yes No Agenda Date: --- For Section XIV. c. contracts only, Approved by Board in Current FY <br />Budget Yes No <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has <br />not been initiated prior to execution of the agreement: <br /> <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 agreement h ave <br />already begun or been completed please briefly describe the nature of the emergency condition that was addressed: <br /> <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is approved as to <br />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 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 />DocuSign Envelope ID: 1C3039A2-A7E7-42F5-BD29-ECCB38916018 <br />12/19/2022 <br />12/19/2022 <br />12/19/2022 <br />12/22/2022 <br />12/22/2022
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