HomeMy WebLinkAboutR 2016-202-E AMS - Intellicom, Inc. for data and video cabling in Link, GSC DocuSign Envelope ID: B5A97CD7-BDF4-434A-BB80-68FEFOEE1412
ORANGE COUNTY—DEPARTMENT USE ONLY
Department
Party/Vendor Name: Intellicom. Inc. Party/Vendor Contact Person: Mark Vaughan Contact Phone: 919-957-1949
Party/Vendor Address: 2902 S Miami Blvd, Ste C City Durham State: NC Zip: 27703 Department: AMS Amount:
59180 Purpose: data and video cabling in Link, GSC Budget Code(s): 10240320-570001 Vendor # 44533 (N/A if
new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New ❑ Renewal ❑
Amendment ❑ Effective Date Approved by Board Yes❑Nor-1 Agenda Date:
This agreement is approved as to technical form and content:
uSigned by:
Department Director's Signature 5i; Ao jxov., Date:
9E880A46CF64498... 4/4/2016
Information Technolosies
(Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is
approved as to information technology content and specifications:
Office of the Chief Information Officer Date:
Risk Management
This agreement is approved for sufficiency of insurance standards, specifications,and requirements:
[-DocuSigned by:
Office of the Risk Management Officer allSA. (,6nttN Date:
7FDCF9176800498... 4/4/2016
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act:
DocuSigned b :
Office of the Chief Financial Officer (' �°n.�l Date:
7D4E5181ACC1409... 4/5/2016
Legal Services
This agreement is approved as to l76--
fop.,eAq sufficiency:
ocu igne y.
Office of the County Attorney Date:
AA3D33ED8A8465... 4/8/2016
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloy(d c�orangecount.nic.Rov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board Date:
Revised 1/16 4