HomeMy WebLinkAboutR 2018-015 Solid Waste - Intellicom, Inc. Provide and install cabling and install camerasDocuSign Envelope ID: 74C988BF- 452A- 495E -A1 EA -E1 B597DB2FEC
ORANGE COUNTY — DEPARTMENT USE ONLY
Department
Party/Vendor Name: Intellicom. Inc. Party/Vendor Contact Person: Mike Bullock Contact Phone: 919 - 957 -1949
Party/Vendor Address: 2902 S. Miami Blvd., Ste. C City Durham State: NC Zip: 27703 Department: Solid Waste
Amount: 19.823 Purpose: Provide and Install Cabling and install Cameras Budget Code(s): 50353020 - 571000
Vendor # 44533 (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:
ocuSigned by:
Department Director's Signature F_�IJO� Dray
25E5D8CA7B8941B
Information TechnoloEies
Date: 1/5/2018
(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
Risk Management
Date:
This agreement is approved for sufficiency of insurance standards, specifications, and requirements:
DocuSigrned by:
Office of the Risk Management Officer PUS& h �b DatJ /5/2018
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 r 0.1� Date: 1/23/2018
7D4E5181ACC1409 .
Legal Services
This agreement is approved as to legal form and sufficiency:
DauSigned by:
Office of the County Attorney r dwku- L -Nch Date- 1 /23/2018
079A4D525C0F4FB .
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd{a oran eco c.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board
Revised 10/17
8
Date: