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R 2016-523-E Health - YMCA of the Triangle, Inc. for afterschool Y Learning Program at New Hope Elem. School
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R 2016-523-E Health - YMCA of the Triangle, Inc. for afterschool Y Learning Program at New Hope Elem. School
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Last modified
12/18/2018 8:48:52 AM
Creation date
9/14/2016 8:15:22 AM
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BOCC
Date
9/13/2016
Meeting Type
Work Session
Document Type
Routing
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2016-523-E Health - YMCA of the Triangle, Inc. for afterschool Y Learning Program at New Hope Elem. School
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2016
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DocuSign Envelope ID:OFED21311-8255-4593-8131F-CEF2E643BCF2 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: YMCA of the Triangle.Inc. Party/Vendor Contact Person: Aubrey Vinson Contact Phone: 919- <br /> 442-9622 Party/Vendor Address: 980 MLK Jr. Blvd City Chapel Hill State: NC Zip: 27514 Department: Health <br /> Amount: $2,500 Purpose: Provide an after school Y Learning program at New Hope elementary. Budget Code(s): <br /> 10412020-630000-71453 Vendor # 52475 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® <br /> Contract Type: (Check one) New ® Renewal ❑ Amendment ❑ Effective Date 9/1/16 Approved by Board Yes <br /> ❑No❑ Agenda Date: <br /> This agreement is approved as to to ndc��`o1�d tnt: <br /> ('�(� 9/12/2016 <br /> Department Director's Signature cseosooFCSesase... Date: <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency iiqst '_)stanndards,specifications,and requirements: <br /> a�tSA. rbvvutl6 9/12/2016 <br /> Office of the Risk Management Officer so, n�$ Date: <br /> Financial Services <br /> This instrument has been pre-audited i e°li'WIMP�6:quired by the Local Government Budget and Fiscal Control Act: <br /> Lj-t-A `�°" '`"L 9/13/2016 <br /> Office of the Chief Financial Officer Date: <br /> Legal Services <br /> This agreement is approved as tcr 016imfAd sufficiency: <br /> Office of the County Attorney L 40 4V-_ Date: 9/13/2016 <br /> 4ea5eBaB D_ <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dollo d&oran etync.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 /> Revised 6/16 5 <br />
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