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R 2015-381-E Tax - Zoll Data Systems, Inc. to provide training for in-house EMS billing and collection
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R 2015-381-E Tax - Zoll Data Systems, Inc. to provide training for in-house EMS billing and collection
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Last modified
7/28/2016 4:42:41 PM
Creation date
7/30/2015 4:09:32 PM
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BOCC
Date
7/29/2015
Meeting Type
Work Session
Document Type
Routing
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2015-381-E Tax-EMS - Zoll Data Systems, Inc. to provide training for in-house EMS billing and collection $9,000
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2015
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DocuSign Envelope ID: E49FBB4E-2281-4303-A3F6-F6BBB81858FB <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Zoll Data Systems, Inc. Party/Vendor Contact Person: Kurt Sandstrom Contact Phone: 303- <br /> 801-0000 Party/Vendor Address: 11802 Ridge Parkway, Suite 400 City Broomfield State: CO Zip: 80021 <br /> Department: Tax Amount: 9,000 Purpose: Training for in-house EMS Billing & Collection Budget Code(s): <br /> 10335020-630000 Vendor#57181 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract <br /> Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date July 31,2015 Approved by Board Yes <br /> ❑No❑ Agenda Date: <br /> This agreement is approved as to tec ' 94115 MWd content: <br /> VWaV A, f V1V,,SOVL 7/16/2015 <br /> Department Director's Signature E9978�Eea4a ___ Date: <br /> Information Technologies <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 /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficienc 4tmRewstandards, specifications, and requirements: <br /> Q�Sa r,6V1tit�0 7/18/2015 <br /> Office of the Risk Management Officer ca <br /> L7RAnnAa8 Date: <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> '&V D t [A 6VL 7/20/2015 <br /> Office of the Chief Financial Officer D, Date: <br /> Legal Services <br /> This agreement is approved as to ef9 �1 sufficiency: <br /> Office of the Count Attorney tt��''11 Date:7/20/2015 <br /> Y ,7 FAAAn'4,AFnAAR4R5 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ DolloydLc orangecount n�gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br />
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