HomeMy WebLinkAboutR 2016-518-E AMS - Durham Electric Company, Inc. for power for Seymour Center DocuSign Envelope ID:7B2CBCO2-5439-4FB9-8D4B-ECOA1DOA2292
ORANGE COUNTY-DEPARTMENT USE ONLY
Department
Party/Vendor Name: Durham Electric Company Inc. Party/Vendor Contact Person: Bill Parks
(Bill.parks a,durhamelectriccompan com) Contact Phone: 919.682.5771 Party/Vendor Address: 807 N. Mangum
St. City Durham State: NC Zip: 27701 Department:AMS Amount: 6222.00 Purpose: Power for Seymour Center
Budget Code(s): 10240320-570000 Vendor#N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑
No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 9/6/16 Approved by
Board Yes❑No® Agenda Date:
This agreement is approved as to technical form and content:
U Sg y
Department Director's Signature p"°" Date: 9/9/2016
Information Technologies
(Applicable only to har(hvare/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:
U 59 dby:
Office of the Risk Management Office�o QUsa(awuflo Date: 9/9/2016
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act:
U 59 dby:
Office of the Chief Financial Officer Date: 9/9/2016
C
Legal Services
This agreement is approved as to legal form and sufficiency:
0 by:
Office of the County Attorney �0i` ,r6uw s Date: 9/9/2016
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@oran ecg oun nc.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Revised 6/16 6