Browse
Search
2016-325-E Health - The NC Public Health Foundation for smoking cessation counseling
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
General Contracts and Agreements
>
2010's
>
2016
>
2016-325-E Health - The NC Public Health Foundation for smoking cessation counseling
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/9/2016 12:07:43 PM
Creation date
6/29/2016 7:37:49 AM
Metadata
Fields
Template:
BOCC
Date
6/28/2016
Meeting Type
Work Session
Document Type
Contract
Agenda Item
Manager signed
Amount
$5,000.00
Document Relationships
R 2016-325-E Health - The North Carolina Public Health Foundation for smoking cessation counseling
(Linked To)
Path:
\Board of County Commissioners\Contracts and Agreements\Contract Routing Sheets\Routing Sheets\2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
104
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:91 F43AFA-8CB4-4861-887A-F304C7A6614B <br /> 4. An "unsatisfied contribution"arising out of a written pledge made prior to the policy <br /> period; <br /> 5. An "unsatisfied contribution"first known to you after the policy period. <br /> Identity Theft Expense <br /> We will reimburse any current"Member", except the"Organization", for necessary and <br /> reasonable"Identity Theft Expense" due to an "Identity Theft" first discovered by the <br /> "Member" during the policy period, reported to us within 60 days after discovery, and if <br /> the"Identity Theft" occurred while the "Member"was acting within the scope of <br /> employment for the"Organization." This additional coverage is subject to an annual <br /> aggregate of$30,000,which is the most we will pay for the sum of all"Identity Theft <br /> Expense" claims under this policy. <br /> Terrorism Travel Reimbursement <br /> We will reimburse any current"Member" for necessary and reasonable"Extraordinary <br /> Travel Expense" incurred because of a"Certified Act of Terrorism" during the policy <br /> period. This additional coverage is subject to an annual aggregate of$30,000, which is <br /> the most we will pay for the sum of all"Extraordinary Travel Expense" claims under this <br /> policy. <br /> Kidnap Expense <br /> We will reimburse necessary and reasonable expenses incurred by the"Organization" <br /> resulting directly from the kidnapping of a"Member" or a"Relative" during the policy <br /> period. This additional coverage is subject to an annual aggregate of$50,000, which is <br /> the most we will pay for the sum of all kidnap expense claims under this policy. <br /> Necessary and reasonable kidnap expenses include: <br /> 1. Fees and costs of independent negotiators; <br /> 2. Travel costs and accommodations incurred by a"Member" or a"Relative"; <br /> 3. Salary paid by the"Organization"to a"Member"who is kidnapped, from the date of <br /> abduction to the earliest of: <br /> a. Up to 30 days after release if the kidnapped"Member" has not yet returned to <br /> work; <br /> b. Discovery of the kidnapped "Member's" death; <br /> c. 120 days after the last credible evidence following abduction that the kidnapped <br /> "Member" is still alive; or <br /> d. 60 months after the "Member's" abduction. <br /> 4. Interest costs for any loan from a financial institution taken by the"Organization"to <br /> pay a ransom demand; <br /> 5. Reward money paid by the"Organization"to an informant, other than a"Member" or <br /> a"Relative", that leads to the arrest and conviction of parties responsible for loss <br /> under this additional coverage. <br /> NPO-001 04 09 Page 3 of 5 <br />
The URL can be used to link to this page
Your browser does not support the video tag.