Browse
Search
R 2015-490 Aging - Town of Carrboro for Volunteer Connect 55+
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2015
>
R 2015-490 Aging - Town of Carrboro for Volunteer Connect 55+
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/28/2016 4:06:27 PM
Creation date
9/22/2015 2:44:05 PM
Metadata
Fields
Template:
BOCC
Date
9/22/2015
Meeting Type
Work Session
Document Type
Routing
Document Relationships
2015-490 Aging - Town of Carrboro for Volunteer Connect 55+
(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
ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Town of Carrboro Party/Vendor Contact Person: Holly Holland Contact Phone: 919-918- <br /> 7318 Party/Vendor Address: 301 W. Main Street City Carrboro State: NC Zip: 27510 Department: Aging <br /> Amount: $1,450 Purpose: Volunteer Connect 55+ Budget Code(s): 10434005448910 Vendor#595 (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes ❑ No❑ Contract Type: (Check one) New ❑ Renewal <br /> Amendment ❑ Effective Date 07/01/2015 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to technical form and content: <br /> Department Director's Signature e,,l. 9& 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 of insurance standards,specifications,and requirements: <br /> Office of the Risk Management Officer_a,6,-,, ( \ Date: /7 c� <br /> Financial Services <br /> This instrument has been pre-audited in th anner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> Office of the Chief Financial Officer Date: 17 z <br /> Legal Services <br /> This agreement is approved as to leg and sufficiency: <br /> Office of the County Attorney Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dollo d a�oran eg countmc.gov <br /> The following signature block is for har i onl d quired for Docusign contracts: <br /> Office of the Clerk to the Board Date: �� <br />
The URL can be used to link to this page
Your browser does not support the video tag.