HomeMy WebLinkAboutR 2017-140-E AMS - Intellicom, Inc. to install data from IT room to each desk for call center DocuSign Envelope ID:96E209C3-C7F9-48B3-9370-71 FDFDA5E135
ORANGE COUNTY-DEPARTMENT USE ONLY
Department
Party/Vendor Name: Intellicom, Inc Party/Vendor Contact Person: Mike Bullock <mike @intellicomusa.com>
Contact Phone: 919-957-1949 Party/Vendor Address: 2902 S Miami Blvd, Ste C City Durham State: NC Zip:
27703 Department: AMS Amount: $5978.00 Purpose: Install data from IT room to each desk for the back up call
center including individual UPS units at each desk Budget Code(s): 61370035-880000-10062 Vendor # 44533
(N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No Contract Type: (Check one) New
Renewal❑ Amendment ❑ Effective Date 4/12/17 Approved by Board Yes' No Agenda Date:
This agreement is approved as to technical form and content:
Department Director's Signature ° '"° Date: 4/11/2017
C9
Asset Management
(Applicable only to construction contracts)This agreement has been reviewed and is approved as to construction
services content and specifications:
o se any
Office of the Asset Management Directo ',, Date: 4/11/2017
Risk Management
This agreement is approved for sufficiency of insurance standards, specifications,and requirements:
�—oos�gea ey:
Qlisa(01W-to 4/11/2017
Office of the Risk Management Officer,_ Date:
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act:
�—oos�gea ey:
Office of the Chief Financial Officer ("1" Date: 4/19/2017
Legal Services
This agreement is approved as to legal form and sufficiency:
oos�gea ey:
�o(un 4/19/2017
Office of the County Attorney D°±�oaAea s_ Date:
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Revised 2/17 6