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R 2015-234-E Health - Linda Karcher for TRU Advisor
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R 2015-234-E Health - Linda Karcher for TRU Advisor
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Last modified
12/19/2019 4:07:57 PM
Creation date
6/1/2015 3:30:03 PM
Metadata
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Template:
Contract
Date
7/1/2015
Contract Starting Date
8/17/2015
Contract Ending Date
6/30/2016
Contract Document Type
Routing
Amount
$500.00
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2015-234-E Health - Linda Karcher TRU Advisor
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2015
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<br />DocuSign Envelope ID: 480CECDC-31DF-4F01-9890-B79F84174001 <br /> <br />ORANGE COUNTYDEPARTMENT USE ONLY <br /> <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Linda Karcher Party/Vendor Contact Person: Linda Karcher Contact Phone: (919) 306-0714 <br />Party/Vendor Address: 95 Carson Ct. City Pittsboro State: NC Zip: 27312 Department: Health Amount: $500 <br />Purpose: TRU Advisor Budget Code(s): 10-4020-20-630000-71454 Vendor # 57568 (N/A if new vendor) Vendor <br />is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective <br />Date July 1, 2015 Approved by Board Yes No Agenda Date: <br /> <br />This agreement is approved as to technical form and content: <br /> <br /> ________________________________________ Date: ________ <br /> <br /> <br />Information Technologies <br /> <br />(Applicable only to hardware/software purchases or related services) 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 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 /> <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 />Revised 10/14 <br />5 <br /> <br /> <br />
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