Browse
Search
R 2015-434-E AS - NC Claws for wildlife calls & rehab and staff trainings
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2015
>
R 2015-434-E AS - NC Claws for wildlife calls & rehab and staff trainings
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/28/2016 4:27:24 PM
Creation date
8/13/2015 11:23:33 AM
Metadata
Fields
Template:
BOCC
Date
8/13/2015
Meeting Type
Work Session
Document Type
Routing
Document Relationships
2015-434-E Animal Services - NC Claws for wildlife calls & rehab and staff trainings - up to $10,000
(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.
/
2
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: C8036DOA-C6DC-4E27-A89E-A74AO5EFFAF5 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Deuartment <br /> Party/Vendor Name: NC CLAWS Party/Vendor Contact Person: Kindra Mamonne Contact Phone: <br /> Party/Vendor Address: 1516 Jo Mac Rd City Chapel Hill State: nc Zip: NC Department: Animal Services <br /> Amount: upto $10k Purpose: Wildlife Calls&Rehab and Staff Trainings Budget Code(s): 10215320 630000 <br /> Vendor#57503 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one) <br /> New ® Renewal ❑ Amendment ❑ Effective Date 7/1/15 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technical form and content: DocuSigned by: <br /> Department Director's Signature s9zDn4aZ- 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 sufficiency -moo s&andards,specifications,and requirements: <br /> 197S v>tic& <br /> Office of the Risk Management Officer FO�7Rawa9a 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: DocuSigne�d�,by: <br /> � <br /> Office of the Chief Financial Officer INAL ["n-"'D 6VU Date: <br /> Legal Services <br /> This agreement is approved as t EeIr"d'sufficiency O ffice of the County Attorney �s ga� oa Date: <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 />
The URL can be used to link to this page
Your browser does not support the video tag.