Browse
Search
R 2015-591-E Health - Elizabeth Snyder-Fickler for consulting services for FSA
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2015
>
R 2015-591-E Health - Elizabeth Snyder-Fickler for consulting services for FSA
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/19/2019 12:00:45 PM
Creation date
11/11/2015 8:38:52 AM
Metadata
Fields
Template:
Contract
Date
10/22/2015
Contract Starting Date
10/22/2015
Contract Ending Date
2/1/2016
Contract Document Type
Routing
Amount
$3,000.00
Document Relationships
2015-591-E Health - Elizabeth Snyder-Fickler FSA consulting services
(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:48749442-9012-42A2-8713-E68E9941E952 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Deuartment <br /> Party/Vendor Name: Elizabeth Snyder-Fickler Party/Vendor Contact Person: Elizabeth Snyder-Fickler Contact <br /> Phone: 919-668-3288 Party/Vendor Address: 103 Ashley Brook Ct. City C <br /> M State: NC Zip: 27513 Department: <br /> Health Amount: $3,000 Purpose: Consulting services for FSA Budget Code(s): 10412020-630000-71453 Vendor 4 <br /> 63479 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New <br /> Renewal❑ Amendment ❑ Effective Date 10/22/15 Approved by Board Yes❑No❑ Agenda Date: <br /> This agreement is approved as to to c° T"W hy, id c ntent: <br /> t vVi 11/10/2015 <br /> Department Director's Signature �aG�onn�c.GSSas 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 riaixv„standards,specifications,and requirements: <br /> Q�ASA r,6vvte tt0 11/10/2015 <br /> Office of the Risk Management Officer � aeaa Date: <br /> Financial Services <br /> This instrument has been pre-audited i D9 iA%e t Wquired by the Local Government Budget and Fiscal Control Act: <br /> Office of the Chief Financial Officer Li Date: 11/10/2015 <br /> ear <br /> Legal Services <br /> This agreement is approved as to Ofb?W .sufficiency: <br /> Office of the County Attorney 4k 1 Date: 11/10/2015 <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 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.