HomeMy WebLinkAboutR 2018-747 AMS - Phoenix annual inspections DocuSign Envelope ID: EF7D31F4-C251-4CD9-B521-6FB1A424D8C7
ORANGE COUNTY-DEPARTMENT USE ONLY
Departmenl
Party/Vendor Name: Phoenix Fire Protection Party/Vendor Contact Person: Hairy Farrell Contact Phone: 919-
774-3042 Party/Vendor Address: P.0 Box 2881 City Sandford State: NC Zip: 27331 Department: AM5
Amount: $7933.33 Purpose: Sprinkler Inspections Budget Codes): 10240320-630000 Vendor# 60476 (N/A if
new vendor) Vendor is a BOCC consultant? Yes d NoEl Contract Type: (Check one)New ❑ Renewal ❑
Amendment ❑ Effective Date 11/19/2018 Approved by Board Yes[]Na❑ Agenda Date:
This agreement is approved as to technic. Docusigned by:
Department Director's Signature Datc:11/14/2018
9E88CA46CF64498...
Information Technologies
(Applicable only to har•dwar•elsoftwar•e purchases or related set-vices)This agreement has been reviewed and is
approved as to information technology content and specifications:
Office of the Chief Information Officer Date:
Risk Mana-zement
This agreement is approved for sufficiency of ir°"" cu5igned_by AA 6—ecifications,and requirements:
a
Office of the Risk Management Officer US& ('61 Bate:11/14/2018
7FDCF8176800498...
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 Officcr
1)'N
� � Date 11/14/2018
7NE5�81ACC14a9...
Legal Services
This agreement is approved as to legal fC Docusigned by;
Office of the County Attorney 1EAA3D33ED&AW5 eLW P v s Date: 11/15/2018
... I
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@oranp-ecountync.gov
orangecountync.gov
The fallowing signature block is for hard copies only and is not required for Docusign contracts:
Office of the Clerk to the Board Date:
Revised 10117
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