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2023-107-E-Solid Waste-Perimeter Access Solutions-Repair gates and install fencing
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2023-107-E-Solid Waste-Perimeter Access Solutions-Repair gates and install fencing
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Last modified
3/6/2023 2:38:52 PM
Creation date
3/6/2023 2:38:42 PM
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Contract
Date
3/6/2023
Contract Starting Date
3/6/2023
Contract Ending Date
3/6/2023
Contract Document Type
Contract
Amount
$9,771.00
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Revised 06/21 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Perimeter Access Solutions Party/Vendor Contact Person: Michael Havlik Contact Phone: <br />919-753-5078 Party/Vendor Address: 1189 Massengill Pond Road City Angier State: NC Zip: 27501 <br />Department: Solid Waste Amount: $9,771.00 Purpose: Repair gates and install fencing Budget Code(s): <br />50352020-570000 Vendor # N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date March 7, 2023 Approved by Board Yes <br /> No Agenda Date: --- For Section XIV. c. contracts only, Approved by Board in Current FY Budget <br />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 B udget 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: 26034011-A0A3-4A90-BFFF-767E64532D52 <br />3/6/2023 <br />3/6/2023 <br />3/6/2023
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