Orange County NC Website
DocuSign Envelope ID: D17CCEEF-218F-4ADB-9723-17425A2F92A9 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Piedmont Health Services,Inc. Party/Vendor Contact Person: Jen Cunningham Contact Phone: <br /> (919)913-1097 Party/Vendor Address: PO Box 17179 City Chapel Hill State: NC Zip: 27516 Department: Health <br /> Amount: $2,300.00 Purpose: Komen Grant Data Support Services Budget Code(s): 30414020-680019-71132 Vendor <br /> 4 27868 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ❑ <br /> Renewal® Amendment ❑ Effective Date 4/1/15 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved a to to E�Y°ft%Y did c�oAnteent- <br /> ��"Q ' 9/24/2015 <br /> Department Director's Signature CAF IIfl1DFCRR5dFE___ 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 p �-,�''""�,�.''sttandards,specifications,and requirements: <br /> Q�So, r,6vvt,e b 9/29/2015 <br /> Office of the Risk Management Office Date: <br /> Financial Services <br /> This instrument has been pre-audited i e�i�e�'uired by the Local Government Budget and Fiscal Control Act: <br /> �AU� �6vu 9/30/2015 <br /> Office of the Chief Financial Officer z3z�ECZCFA847R_ Date: <br /> Legal Services <br /> This agreement is approved as to 6wmetm0 sufficiency: <br /> Office of the County Attorneys Date: 10/5/2015 <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 10/14 5 <br />