HomeMy WebLinkAboutR 2018-708 AMS - Phoenix Fire Protection parking deck sprinkler repair DocuSign Envelope ID:22EC411D-EAE3-4084-131 F7-Cl39D1D897D55
ORANGE COUNTY-D TARTrMENT USE ONLY
Department
Party/Vendor Name: Phoenix Fire Protection Party/Vendor Contact Person; Harry Farrell Contact Phone: 919-7 4=
3042 Party/Vendor Address: PO Box 2881 City Sandford State: NC Zip: 27331 Department: AMS Amount:
'3300.00 Purpose: Eno Parking Deck Sprinkler Repair Budget Code(s): 10240320-57000 Vendor# 60476 (N/A if
new vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New ❑ Renewal ❑
Amendment ❑ Effective Date 10122/18 Approved by Board Yes❑No❑ Agenda Date:
This agreement is approved as to technical fe 1)ocusigned by:
Department Director's Signature F. Date:10/26/2018
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Information Technoln-ies
(Applicable only to hardwarelsoftware 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.Manx=ef ment
This agreement is approved for sufficiency of ir-•---W-c„s;gnea b;,-'- -°ecifications,and requirements:
Office of the Risk Management Officer Ems. cb�6 Date. 10/26/2018
7FDCF91.76800498...
Financial Services
This instrument has been pre-audited in the rr oocusigned by':' - cal Government Budget and Fiscal Control Act:
Office of the Chief Financial Officer Date:
10/29/2018
7D4E5181ACC1409...
Legal Services
i
This agreement is approved as to legal " Uocu!igned ey:'
Office of the County Attorney bite; 10/30/2018
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1
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@oran ecountync.gov
The following signature block is for hard copies only and is not required for Docusign contracts:
Office of the Cleric to the Board - - Date: j
Revised 10117(Mgr appry 5k&118) 4