HomeMy WebLinkAboutR 2016-544-E ES - Eaton Corporation - UPS Services Contract DocuSign Envelope ID:90E3EAFE-4412-496F-B485-6lC37DFF7AO3
ORANGE COUNTY-DEPARTMENT USE ONLY
Department
Party/Vendor Name: Eaton Corporation Party/Vendor Contact Person: Andrew Henry Contact
Phone: 919-870-3132 Party/Vendor Address: 8609 Six Forks Rd City Raleigh State: NC Zip: 27615
Department: Emergency Services Amount: 6345.00 Purpose: UPS Services Contract Budget Code(s):
35755120-571000 Vendor#55267 (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®No❑ Agenda Date: Budget Approval
This agreement is approved as tot RL-0if>3^M ' d content:
��� Jl' LS
Department Director's Signatur �� � Date: 9/28/2016
Information Technolo6ies
(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 sufficient fD' :'sttaandards,specifications,and requirements:
AUS6, (hnutl6 9/28/2016
Office of the Risk Management Office Fee Date:
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal
Control Act: DocuSigned by:
Office of the Chief Financial Officer � 0�� Date: 9j28/2016
...
Legal Services
This agreement is approved as t cferd sufficiency:
Office of the County Attorney Date: 9/28/2016
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd&oran eg countync. og_v
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board Date:
3
Addendum
Rev. 612016