Orange County NC Website
Browse       Search
000wSWn Envelope ID:48r804or-68A0-4A0E-a5uo-80u8or8403r3 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/VendorNnmo: Party/Vendor Contact Pcmuu: Steve_Khri Contact Phone: <br /> (9]@9)73{[}697 Pnr{v/Vundor /\ddmsu: 3203 Rose Garden Laric City Durham State: NC Zip: 27707 Department: <br /> DEAPR Amount: $14682.00 Purpose:Tac KNvon Do Instuction Budget Code(s): 10511020 630000 Vendor#6k681 <br /> |f new vendor) Vendor imwBOCCconsultant? Yes FlNoZ Contract Type: (Check onu)Now Rouovm\ <br /> [| A/ncud/nunt F] Effective Date July 1,2016 Approved byBoard YemDNoEl Agenda Date: <br /> ____ <br /> T6im agreement is approved nototechnical to <br /> EV611CFAlD507A495' ~t ' 7/0/ZOl6 <br /> DmyartmmntI�|ructwr'mSigwntore - Da\e:______ <br /> Information Techriollo0es <br /> (.4ou/knblenx/),/o6mdwxn uxurrelated sm-vices)This agreement has beuu reviewed and io <br /> approved om\oinformation technology oou(vnt and specifications: <br /> Office oy tile Chief Information Officer Datc:______ <br /> Risk Management <br /> This agreement|m approved for sufficiency o[i A�oa�nd specifications,and requirements: <br /> 7/ll/ZOl6 <br /> 000000I the lQ|xb8�amaAun�m/�t@O0cm Dnim:_______ <br /> Financial Services <br /> This instrument has bnmopre-audited ill No Government Budget and Fiscal Control&c(: <br /> Office oy the Chief Financial Officer Date: 7/13/2016 <br /> Legill Services <br /> This agreement is approved as to leg FRURiAft"filciency: <br /> 7/l4/ZOl6 <br /> Office oY the County Attoromy 71�1333L-Ba*&4,9_ :______ <br /> Clerk to the Board <br /> Received for record retention: <br /> All Ducumigonooknpiy must be copied tu Donna Lloyd upon completion @ <br /> Tko following signature block iu for hard copies only and iu not required for Donum|gucontracts: <br /> Office of the Clerk to the Board Dete:_______ <br /> Revised`» 5 cm <br />