HomeMy WebLinkAboutR 2020-182 AMS - Intellicom Housing projector DocuSign Envelope ID:09B804BD-B4AA-4F79-A9F5-OFB61D7E3A9F
ORANGE COUNTY—DEPARTMENT USE ONLY
Party/Vendor Name: Intellicom,Inc Party/Vendor Contact Person: Mike Bullock(Mike(a)intellicomuse.com) Contact
Phone: 919-957-1949 Party/Vendor Address: 2902 South Miami Blvd, Suite C City Durham State: NC Zip: 27703
Department: AMS Amount: Not to exceed (Four Thousand Seven Hundred Fifty Four Dollars) $4754.00 Purpose:
Install Universal Projector Mount and projector in Housing Conference Room (Whitted Building 3rd floor) Budget
Code(s): 10460130-803000 Vendor# 35730 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No®
Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date 03/03/2020 Approved by Board
Yes❑No❑ Agenda Date:
This agreement is approved as to technical form and content and I as Department Director affirmatively state work on
this project has not been initiated prior to exe D"USigned by: -nt: 3/3/2020
Docusign. ,�U4l�IlL
'. D42Ba75CF42E4D7... 3/3/2020
Department Director's Signatu StLL wu. G WAT Date:
Agreements for emergency servic_. _ P9CDGB81844C5� Subject to the above affirmation. If services related to this
agreement have already begun or been completed please briefly describe the nature of the emergency condition that was
addressed:
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:
Docusigned by: 3/4/2020
Office of the Chief Information Off Ci
im 4&ny Date:
C11&A91E73A64DF...
Risk Management
This agreement is approved for sufficiency of insurance standards, specifications,and requirements:
DocuSigned by:
h aUS& Chvw
Office of the Risk Management Off L� Date: 3/4/2020
7FDCF9176900498...
DS
r Financial Services
l/ This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act:
CDocuSigned by:
Office of the Chief Financial Offic 4 Date: 3/5/2020
704E5181ACC1409...
Legal Services
This agreement is approved as to legal form and sufficiency:
DocuSigned by:
Office of the Count Attor 3/8/2020
y ,�DSt.�I, �l..Vl'lln. Date:
4C5F3C❑DF0B94F6...
Clerk to the Board
Received for record retention:
All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@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 11/19 4