HomeMy WebLinkAboutR 2017-529-E ES - Custom Light & Sound for EOC audio/visual services DocuSign Envelope ID:6C8590DE-FA6E-4FC1-BD52-3C6B887F1569
ORANGE COUNTY—DEPARTMENT USE ONLY
Department
Party/Vendor Name: Custom Light& Sound Party/Vendor Contact Person: Stephen Brown Contact Phone: (919)
286-0011 Party/Vendor Address: 2506 Guess Rd City Durham State: NC Zip: 27705 Department: Emergency
Services Amount: 46,870.00 Purpose: EOC Audio/Visual Budget Code(s): 30750020-630000-71049 Vendor #
33322 (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:
,----DocuSigned by:
I 9/25/2017
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Department Director's Signature L J LS Date:
5655BC891A64473...
Information Technologies
(Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is
approved as to information technology co og ;lggwifications:
j(V% J6k' 9/26/2017
Office of the Chief Information Officer Date:
\—C11 BA91 E(3A64DF...
Risk Management
This agreement is approved for sufficiency of insurance standards,specifications, and requirements:
DocuuSSlggned b'y:O :ffice of the Risk Management Office a�1S A4jc/r_ A b Date: 9/27/2017
7FDCF9176800498...
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 (16 °" a°9Z Date:
9/28/2017
—7D4E5181 ACC1409...
Legal Services
This agreement is approved as to-lyll' rudaigd sufficiency:
U.buu... ovh.tyit- 1 SCo 9/28/2017
Office of the County Attorney Date:
`-079A4o525c0F4Fe...
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:
Office of the Clerk to the Board Date:
Revised 2/17
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