Browse
Search
R 2015-398-E Health - Robert Dupuis to provide pharmacy services
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2015
>
R 2015-398-E Health - Robert Dupuis to provide pharmacy services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/28/2016 4:39:08 PM
Creation date
8/7/2015 1:40:15 PM
Metadata
Fields
Template:
BOCC
Date
8/7/2015
Meeting Type
Work Session
Document Type
Routing
Document Relationships
2015-398-E Health - Robert Dupuis to provide pharmacy services $12,645
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2015
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID: 7D9491 BE-DD6D-4897-B77A-CD2FD6CC19A7 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: ROBERT DUPUIS Party/Vendor Contact Person: ROBERT DUPUIS Contact Phone: 919-966- <br /> 4131 Party/Vendor Address: 205 KENILWORTH PLACE City CHAPEL HILL State: NC Zip: 27516 Department: <br /> HEALTH Amount: $12,645 Purpose:PHARMACY SERVICES Budget Code(s): 10414020-630000 Vendor 4 47361 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ❑ Renewal <br /> ® Amendment ❑ Effective Date 7/1/2015 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to to LR��hyid c ntent: <br /> �-� �� 8/5/2015 <br /> Department Director's Signature Q�FC�s�a�- 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 sufficient o iiubaa >:standards, specifications,and requirements: <br /> Qusa, r,6vvte& 8/5/2015 <br /> Office of the Risk Management Office Date: <br /> Financial Services <br /> This instrument has been pre-audited i ��hV P1 ired by the Local Government Budget and Fiscal Control Act: <br /> qlA� M 8/6/2015 <br /> Office of the Chief Financial Officer Date: <br /> Legal Services <br /> This agreement is approved as t a4-f@la l sufficiency: <br /> Office of the County Attorney 44� �1� Date: 8/7/2015 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ DolloyLyorangecou go v <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Clerk to the Board Date: <br /> Revised July 2015 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.