HomeMy WebLinkAboutR 2018-603 AMS - Trademasters CGCC Right Wing DocuSign Envelope ID:381 F4716-7A37-47M-A736-106510CEA19C
ORANGE COUNTY—DEPARTMENT USE ONLY
Department
Party/Vendor Name: Trademasters Services, Inc. Party/Vendor Contact Person: Joseph Hackett Contact Phone:
919-382-3330 Party/Vendor Address: 5012 Neal Road City Durham State: NC Zip: 27705 Department: AMS
Amount: $4662.50 Purpose: Right Wing AHU repair at Cedar Grove Comm Ctr Budget Code(s): 10240320-
630000 Vendor# 60460 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type:
(Check one)New ff Renewal ❑ Amendment ❑ Effective Date 04/2312018 Approved by Board Yes❑ No
❑ Agenda Date:
This agreement is approved as to technical foam 40101MA0 by.
Department Director's Signature 71.0�" Date: 4/20/2018
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 � g�tandards,specifications,and requirements:
llUS& C,bVl�t,l b 4/23/2018
Office of the Risk Management Officer Date:
i
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
Act: Do cuSigned by:
re � s�%fin
Office of the Chief Financial Officer Date: 4/24/2018
Legal Services
This agreement is approved as to 1 SWm%u bpufficiency:
4/24/2018
Office of the County Attorney Date:
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: sin erg soll@oran ecoun nc, ov
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 10/17
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