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2023-329-E-AMS- Siemens Industry-SHSC - Add devices found in the field to SOW add commissioning support
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2023-329-E-AMS- Siemens Industry-SHSC - Add devices found in the field to SOW add commissioning support
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Last modified
8/1/2023 8:03:34 AM
Creation date
8/1/2023 8:03:29 AM
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Contract
Date
7/18/2023
Contract Starting Date
7/18/2023
Contract Ending Date
7/20/2023
Contract Document Type
Contract
Amount
$32,472.72
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Revised 04/23 <br /> <br />ORANGE COUNTY—INTERNAL USE ONLY <br />______________________________________________________________________________ <br />Finance Information <br />Vendor Name: Siemens Industry, Inc. Vendor Contact Person: Brian Session (brian.session@siemens.com) Phone: 919.469.5095 Address: 215 Southport Drive, Ste <br />900 City Morrisville State: NC Zip: 27560 Department: AMS Amount: $32,472.72 Purpose: SHSC - Add devices found in the field to SOW, add commissioning <br />support Budget Code(s): 61370035-800000-30018 Vendor # 53325 <br />Vendor Status with NCSOS: Active Vendor is a BOCC consultant: Yes No <br /> <br />Contract Details <br />Contract Type: New Amendment (Original Contract: 10/7/2022) (Most Recent Amendment 03/08/2023) <br />Effective Date 06/21/2021 End Date 12/29/2023 Notice Date (Notice Purpose ) <br /> <br />Award <br /> Approved by Board (Agenda Date: ); Made or Administered by AMS <br /> <br />Signature Authority <br />- BOCC Express Delegation (Agenda Date: ) <br />- Policy 9.4: Under $5,000; Service Under $90,000; Construction Under $250,000 <br />- Budget Policy Section XV (Capital Improvement Project: 30018) <br /> <br />Bidding <br /> Informal Bidding ($30k-$90k); Formal RFP ($90k+); Other (<$30k); Exception(#Sourcewell) <br /> <br />Department Affirmation <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this pro ject has not been initiated prior to execution <br />of the agreement. <br /> Services related to this agreement have already begun or been completed. Description of the nature of the emergency condition that was addressed: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br />Information Technologies <br />This agreement has been reviewed and is approved as to information technology content and specifications: <br /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> Inapplicable because no hardware/software purchases or rela ted services <br /> <br />Risk Management <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 />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 />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 />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 />Received for record retention: <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br />DocuSign Envelope ID: DB053680-38C3-450E-AF31-FC6CE9F0C665 <br />7/18/2023 <br />7/19/2023 <br />7/20/2023 <br />7/20/2023
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