Browse
Search
R 2016-353-E Health - Piedmont Health Services, Inc. - Memorandum of Agreement WIC Program Services
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2016
>
R 2016-353-E Health - Piedmont Health Services, Inc. - Memorandum of Agreement WIC Program Services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/18/2018 8:45:38 AM
Creation date
7/14/2016 2:13:33 PM
Metadata
Fields
Template:
BOCC
Date
7/13/2016
Meeting Type
Work Session
Document Type
Routing
Document Relationships
2016-353-E Health - Piedmont Health Services, Inc. - MOA for WIC Program Services
(Linked From)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2016
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: C4E78886-164A-49E2-8252-F6D46323E8CC <br /> PHS/OCHD Memo of Agreement <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Piedmont Health Services Party/Vendor Contact Person: Ashley Brewer Contact Phone: <br /> 336-570-3739 Party/Vendor Address: PO Box 17179 City Chapel Hill State: NC Zip: 27516 Department: Health <br /> Amount: $8.000 Purpose: Reimbursement for WIC Hemoglobin Testing Budget Code(s): 10414005-443110-71403 <br /> Vendor#27898 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No❑ Contract Type: (Check one) <br /> New❑ Renewal ® Amendment ❑ Effective Date 7/1/16 Approved by Board Yes❑No❑ Agenda Date: <br /> D c Si ned b <br /> This agreement is approved as to to mcaI Yo in Ad content: <br /> (^'u"� 7/6/2016 <br /> Department Director's Signature .'z.DOFCS8545E... Date: <br /> Information Technolo0es <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 /4t i e w Aandards, specifications,and requirements: <br /> QUSA. r,Orwc,�16 7/6/2016 <br /> Office of the Risk Management Officer ,FOCFS,�sgoo498___ Date: <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 /> rl 7/13/2016 <br /> Office of the Chief Financial Officer 7D4ES9R1ACCIAOB__ Date: <br /> Legal Services <br /> This agreement is approved as t dftd sufficiency: <br /> Office of the County Attorney L--'�� Date: 7/13/2016 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloydkorangecount.nic.gov <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 /> 4 <br />
The URL can be used to link to this page
Your browser does not support the video tag.