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R 2016-134-E DSS - Chatham Transit Network for Medicaid transportation
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R 2016-134-E DSS - Chatham Transit Network for Medicaid transportation
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Last modified
12/18/2018 8:41:44 AM
Creation date
2/4/2016 8:48:52 AM
Metadata
Fields
Template:
Contract
Date
1/25/2016
Contract Starting Date
1/25/2016
Contract Ending Date
6/30/2016
Contract Document Type
Contract
Amount
$10,000.00
Document Relationships
2016-134-E DSS - Chatham Transit Network for Medicaid transportation
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Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2016
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DocuSign Envelope ID: 55869249-DO71-43C6-B9B7-126B43EDD48D <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Chatham Transit Network Party/Vendor Contact Person. Anna Testen-nan Contact Phone: <br /> 919-542-5136 Party/Vendor Address: PO Box 1032 City Pittsboro State: NC Zip: 27312 Department: DSS <br /> Amount: $10 0_00 Purpose: Medicaid Trgn,��� Budget Code(s): _ Vendor # - (N/A if new <br /> vendor) Vendor is a BOCC consultant? Yes 7 NoZ Contract Type: (Check one) New Z Renewal <br /> Amendment F-1 Effective Date 07/01/15 Approved by Board YesF_1 No7 Agenda Date: <br /> This agreement is approved as to technical form 6ambbd by: <br /> Department Director's Signature .� _ (,46v, Date: .. 2/3/2016 <br /> i 7N M5----------------- <br /> Information Technologies <br /> (,4pplicable only to hardwareAqf4vare 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 Mana2emen <br /> This agreement is approved for sufficiency of insurar6gar!§,,Wid6y:specifications,and requirements: <br /> Office of the Risk Management Officer ausa, (,61�6 Date: 2/3/2016 <br /> _YFDCF�)ffCT800498---------- ....... <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> Office of the Chief Financial Officer Date: 2/3/2016 <br /> ______E 1-Ae <br /> LeLyal Services <br /> qtAj�ord by: <br /> This agreement is approved as to legal form and 'R,' <br /> Office of the County Attorney Date: 2/3/2016 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion Cd, <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 />
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