HomeMy WebLinkAboutR 2016-573-E AMS - Durham Electric Company, Inc. to install power for cafe DocuSign Envelope ID: 1DFCB082-2DBE-4FF6-A29E-A75A452063D6
ORANGE COUNTY—DEPARTMENT USE ONLY
Department
Party/Vendor Name: Durham Electric Company, Inc Party/Vendor Contact Person: Vic Pepper
(vic.pepper a,durhamelectriccompany.com) Contact Phone: 919.682.5771 Party/Vendor Address: 807 North
Mangum Street City Durham State: NC Zip: 27701 Department: AMS Amount: $24,119.00 Purpose: Install
Power for Cafe 113 Budget Code(s): 10400130-80300 Vendor#63996 (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:
This agreement is approved as to technical form and content:
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Department Director's Signature R16 Date: 10/18/2016
Information Technologies
(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:
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Q(asa(awuflo 10/19/2016
Office of the Risk Management Office i�r o i9i ds ,.9a Date:
Financial er ices
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This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act:
0o s d by:
10/24/2016
Office of the Chief Financial Officer �"� 0 Date:
Legal Services
This agreement is approved as to legal form and sufficiency:
Uocu5i9ned by:
Office of the County Attorney �6 " rein s Date: 10/24/2016
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@oranQecountync.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Revised 6/16 5
DocuSign Envelope ID: 1DFCB082-2DBE-4FF6-A29E-A75A452063D6
Office of the Cleric to the Board Date:
ICI
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Revised 6/16 6