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R 2017-427-E DSS - Durham Technical Community College for employment services
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R 2017-427-E DSS - Durham Technical Community College for employment services
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Last modified
7/2/2018 11:07:17 AM
Creation date
9/12/2017 9:12:46 AM
Metadata
Fields
Template:
Contract
Date
10/1/2017
Contract Starting Date
10/1/2017
Contract Ending Date
9/30/2017
Contract Document Type
Contract
Amount
$48,750.00
Document Relationships
2017-427-E DSS - Durham Technical Community College for employment services
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2017
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DocuSign Envelope ID:46BCB3EE-5A8D-41 CE-B703-D32F5BCA1053 <br /> Contract#68-3001 <br /> Durham Technical Community College <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Durham Technical Community College. Party/Vendor Contact Person: Matthew Williams <br /> Contact Phone: (919) 536-7200 Party/Vendor Address: 1637 Lawson Street City Durham State: NC Zip: 27703 <br /> Department: Social Services Amount: $48,750 Purpose: Employment Services Budget Code(s): 10403020 630000 <br /> and 10403020 633150 Vendor #2249 (N/A if new vendor) Vendor is a BOCC consultant? Yes El No <br /> Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ Effective Date October 1, 2017 Approved by <br /> Board Yes❑ No Agenda Date: <br /> This agreement is approved as to to inic`n 'fi3ilallid i'id content: <br /> Nancy Lbsteln, 8/14/2017 <br /> Department Director's Signature DAE1E196A83B455, Date: <br /> Department Director's Signature Date: <br /> Lrformation 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 sufficient Dii Bnaa :standards,specifications,and requirements: <br /> Ristk. Cart/al-to 8/11/2017 <br /> Office of the Risk Management Offices 7Enrnlgg4gg Date: <br /> Financial Services F, <br /> a <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> '60,1.41 ia,vg. 8/21/2017 <br /> Office of the Chief Financial Officer Date: <br /> za4E5�aiACCi4nA <br /> Legal Services <br /> This agreement is approved as t fti3cf@iwnesilmi sufficiency: <br /> 8/29/2017 I' <br /> Office of the County Attorney 10aa Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@orangecountync.gov <br /> orangecountync.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 /> 6 <br /> Rev. 6/16 <br />
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