HomeMy WebLinkAboutR 2020-217 AMS - Sasser COVID disinfecting DocuSign Envelope ID: EOCF5BF9-F62B-42BC-90CC-86447BB3B3C7
ORANGE COUNTY-DEPARTMENT USE ONLY
Party/Vendor Name: Sasser Companies, Inc Party/Vendor Contact Person: Kevin Sasser
(kevin20)sassercompanies.com) Contact Phone: 336-449-1144 Party/Vendor Address: PO Box 10 City Whitsett
State: NC Zip: 27377 Department: AMS Amount: $10,000 Purpose: COVID 19 Response, Disinfecting Orange
County Facilities Budget Code(s): 10240320-630000-95020 Vendor# 65006 (N/A if new vendor) Vendor is a
BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective
Date 03/18/20 Approved by Board Yes❑Nor-1 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:
DocuSigned by:
Department Director's Signa sip• kmh Date:3/19/2020
Agreements for emergency sery sD❑9C❑6a81844C5... t 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:
Office of the Chief Information Officer Date:
Risk Management
This agreement is approved for sufficiency of insurance standards,specifications,and requirements:
DocuSigned by:
Office of the Risk Management Offi 1US66 (h 6 Date: 3/20/2020
7FDCF9176800498...
DS
r Financial Services
l/ 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 Office Ir7NE5181ACC14M
Date:3/22/2020
.
Legal Services
This agreement is approved w*^1DocuSigned by:
c"fficiency:
Office of the County Attorn �6%f t, hNl v, Date: 3/22/2020
4C5FKD❑F0694F6...
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
9
DocuSign Envelope ID: EOCF5BF9-F62B-42BC-90CC-86447BB3B3C7
Revised 11/19
10