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R 2013-449 Health - StarPoint Global Service for Imaging Patient Records and other Services $33,350
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R 2013-449 Health - StarPoint Global Service for Imaging Patient Records and other Services $33,350
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Last modified
11/15/2013 4:53:25 PM
Creation date
11/15/2013 4:53:25 PM
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BOCC
Date
11/15/2013
Meeting Type
Work Session
Document Type
Contract
Agenda Item
Mgr Signed
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ORANGE COUNTY-CONTRACT CONTROL SHEET <br /> Routing Order: (1)Department,(2)IT,(3)Risk Management,(4)Financial Services,(5)Attorney,(6)Manager,(7)Clerk <br /> This Document shall accompany all contracts and shall be submitted for signature in the Routing Order specified above. If the Manager <br /> determines the contract is not appropriate for Manager approval the Manager shall submit the contract for BOCC approval. Contracts for <br /> BOCC approval must be submitted through, and complete,the routing process prior to agenda review. Contracts for legal review should <br /> be completed through the legal review process prior to being routed for signature. <br /> Department <br /> Party/Vendor Name: Starpoint global Service Party/Vendor Contact Person: Richard Rav Contact Phone:919-933-9529 Party/Vendor <br /> Address: 1 Ashley Wade Lane City Chapel Hill State:NC Zip:27516 Department:Public Health Amount:$33,350 Purpose:Imag_irl <br /> Patient Records and Other Servicesas provided in Estimated Cost and Service Proposal Budget Code(s):61-3700-35-800100-30012 <br /> Vendor#690039 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type: (Check one)New® Renewal <br /> ❑ Amendment ❑ Effective Date October 21,2013 Approved by Board Yes❑No❑ Agenda Date: Title of Contract: <br /> Business Associate Agreement <br /> If this is a Grant Agreement,pre-application has been approved by the Board of Commissioners Yes❑No❑. If submitted for bid were <br /> bids/RFPs received Yes❑No❑ Bid/RFP number This contract has been reviewed and approved by the Department Director as to <br /> technical content: <br /> Department Director's Signature: Date: <br /> IT Director <br /> (Applicable only to hardware/software purchases or related services)This contract has been reviewed and approved by the Information <br /> Technology Director as to technical content and information technology specifications: <br /> IT Director's Signature: Date: <br /> Risk Management <br /> Include the following coverages: ❑ CGL; ❑ Auto; ❑ WC; ❑ Professional; ❑ Property; OR No Insurance Required ❑. Hold <br /> Contract pending receipt of Certificate of Insurance ❑. With incorporation of Insurance provisions as shown,this contract is approved <br /> by the Risk Manager: <br /> Risk Manager's Signature: _ " Date: /16 Z <br /> Financial Services <br /> This Contract is conditioned on appropriation by the Board of Commissioners Yes❑Now A budget amendment is necessary <br /> before approval Yes❑No[Z.If budget amendment is necessary,please attach to this form. This instrument has been pre-audited in the <br /> manner required by the Local Government Budget and Fiscal Control Act: <br /> Financial Services Director's Signature: � � �� Date: 1.3 <br /> lo1z:8 <br /> County Attorney <br /> Approval by Board ❑ (Contracts $90,00 0 or more for goods or services, $250,000.00 or more for construction, or any BOCC <br /> consultant contract). Approval by M agerX(Most other contracts$1,000 and above). Department Director approval only❑ (Under <br /> $1,000). This contract has be i d d approved by the Attorney as to legal form and suffici ncy: <br /> Attorney's Signature Date: 1 1 j <br /> County Manager <br /> This contract has been reviewed and is a pro by the County Manager YesK'&o❑. <br /> This contract has been reviewe is r s' at ur the it Y No❑. <br /> Manager's Signature: Date: <br /> Clerk to the Board <br /> Approved by BOCC on the_day of 20 Subm' r hair a 01,the day of 120 <br /> Clerk's Signature: Date: [ <br /> Revised March 2012 <br />
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