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2023-659-E-AMS-MBP Facility Solutions-Detention Center Commissioning & Recommendations
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2023-659-E-AMS-MBP Facility Solutions-Detention Center Commissioning & Recommendations
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Last modified
11/21/2023 2:38:45 PM
Creation date
11/21/2023 2:38:37 PM
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Contract
Date
10/23/2023
Contract Starting Date
10/23/2023
Contract Ending Date
11/15/2023
Contract Document Type
Contract
Amount
$39,250.00
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Revised 06/21 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: MBP Facility Solutions, LLC Party/Vendor Contact Person: Kevin Day (kday@mbpce.com) <br />Contact Phone: 800-898-9088 Party/Vendor Address: 3040 Williams Drive, Suite 300 City Fairfax State: VA Zip: <br />22031 Department: AMS Amount: $39,250.00 Purpose: Detention Center Commissioning & Recommendations <br />Budget Code(s): 61370035-870000-11002 Vendor # 67685 (N/A if new vendor) Vendor is a BOCC consultant? <br />Yes No Contract Type: (Check one) New Renewal Amendment Effective Date 10/30/2023 <br />Approved by Board Yes No Agenda Date: --- For Section XIV. c. contracts only, Approved by Board <br />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: N/A <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: 3E431C4A-3F8E-48D4-8DEE-3B44F48A1A76 <br />10/23/2023 <br />11/15/2023 <br />11/15/2023 <br />11/15/2023
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