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R 2014-584 Animal Services - Amanda McKee-Sheridan, DVM for Veterinary Services $8,500
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R 2014-584 Animal Services - Amanda McKee-Sheridan, DVM for Veterinary Services $8,500
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12/16/2014 8:11:31 AM
Creation date
12/16/2014 8:00:48 AM
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BOCC
Date
12/16/2014
Meeting Type
Work Session
Document Type
Agreement
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2014-584-E Animal Services - Amanda McKee-Sheridan, DVM for Veterinary Services $8,500
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2014
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<br />DocuSign Envelope ID: 18820EB9-FF87-42DC-AAA6-737322F9E551 <br />ORANGE COUNTYDEPARTMENT USE ONLY <br /> <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Amanda McKee-Sheridan, DVM Party/Vendor Contact Person: Amanda McKee-Sheridan, <br />DVM Contact Phone: 919-819-5258 Party/Vendor Address: 604 Ironwoods Drive City Chapel Hill State: NC <br />Zip: 27526 Department: Animal Services Amount: $8,500 Purpose: Veterinary Services Budget Code(s): <br />Vendor # (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal Amendment Effective Date 12/1/14 Approved by Board Yes No Agenda <br />Date: <br /> <br />This agreement is approved as to technical form and content: <br /> <br /> ________________________________________ Date: ________ <br /> <br />Information Technologies <br /> <br />Applicable only to hardware/software purchases or related services <br />() This agreement has been reviewed and is <br />approved as to information technology content and specifications: <br /> <br />Office of the Chief Information Officer________ <br />___________________________ Date: ________ <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer <br />___________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br />Act: <br /> <br />Office of the Chief Financial Officer <br /> ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney <br />__________________________________________Date: ________ <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov <br /> <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br /> <br />Office of the Clerk to the Board <br /> __________________________________________Date:_________ <br />
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