HomeMy WebLinkAboutR 2020-187 AMS - Sasser Companies clean PD components DocuSign Envelope ID: DF975C6F-021F-4E34-98DC-20A864D95925
ORANGE COUNTY-DEPARTMENT USE ONLY
Party/Vendor Name: Sasser Companies, Inc Party/Vendor Contact Person: Kevin Sasser
(Kevin2a,sassercompanies.com) Contact Phone: 336.449.1144 Party/Vendor Address: PO Box 10 City Whitsett
State:NC Zip: 27377 Department: AMS Amount: $49,839.00 Purpose: Perform contents cleaning and relocation
for the public defenders' offices Budget Code(s): 61370035-880000-10069 Vendor# 65006 (N/A if new vendor)
Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New ® Renewal ❑ Amendment ❑
Effective Date 11/19/19 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 execution of the agreement:
Department Director's Signature sfu4"-4R k Date:3/2/2020
Agreements for emergency services or repair are not 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: This was approved by County Management in order to relocate the PD staff due to Air Quality
Levels.
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 of insurance standards,specifications,and requirements:
Office of the Risk Management Office QGs�,bn1t f° Date: 3/2/2020
Financial Services
This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control
P[ Act: oIXy
Office of the Chief Financial Officer Date: 3/3/2020
Legal Services
This agreement is approved as to legal form and sufficiency:
Office of the County Attorne Date:3/3/2020
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
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DocuSign Envelope ID: DF975C6F-021 F-4E34-98DC-20A864D95925
Revised 11/19
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