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OTHER-2023-007 Mobile command trailer purchasing contract
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OTHER-2023-007 Mobile command trailer purchasing contract
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Last modified
3/21/2023 10:23:06 AM
Creation date
3/21/2023 10:21:52 AM
Metadata
Fields
Template:
BOCC
Date
2/7/2023
Meeting Type
Business
Document Type
Contract
Agenda Item
8-e
Document Relationships
Agenda - 02-07-2023; 8-e - Capacity Building Competitive Grant Mobile Command Trailer Purchase
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
Agenda for February 7, 2023 BOCC Meeting
(Attachment)
Path:
\Board of County Commissioners\BOCC Agendas\2020's\2023\Agenda - 02-07-2023 Business Meeting
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DocuSign Envelope ID:5028A97F-8905-4372-A05F-7D8BA63A794A <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: EW2 II LLC (DBA Mobile Concepts Specialty Vehicles) Party/Vendor Contact Person: <br /> Chris Simon Contact Phone: (724)542-7640 X101 Party/Vendor Address: 480 Bessemer Road City Mt.Pleasant <br /> State:PA Zip: 15666 Department: Emergency Services Amount: $273,756.73 Purpose: Command Trailer Budget <br /> Code(s): 30750130-800000-71062 Vendor#N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ <br /> No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date February 8, 2023 <br /> Approved by Board Yes®No❑ Agenda Date: February 7,2023 ---For Section XIV. c. contracts only,Approved <br /> by Board in Current FY Budget Yes❑Nor-1 <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 initiate ia"Oution of the agreement: <br /> 2/8/2023 <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 /> Information Technologies <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 /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of insurance standards,specifications,and requirements: <br /> Office of the Risk Management Officer Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> Office of the Chief Financial Officer ,naFs,a,acr.,an4 Date: <br /> Legal Services <br /> This agreement is approved as t eMcfbPfli11d%d sufficiency: <br /> �(µ q _ 2/17/2023 <br /> Office of the County Attorney DaBsaasnss Date: <br /> Clerk to the Board <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 /> Office of the Clerk to the Board Date: <br /> Revised 06/21 <br /> 9 <br />
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