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R 2017-504-E Health - Piedmont Health Services for reimbursement for WIC hemoglobin testing
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R 2017-504-E Health - Piedmont Health Services for reimbursement for WIC hemoglobin testing
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Last modified
6/27/2018 11:38:07 AM
Creation date
10/13/2017 4:50:45 PM
Metadata
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Template:
Contract
Date
7/1/2017
Contract Starting Date
7/1/2017
Contract Ending Date
6/30/2018
Contract Document Type
MOU
Amount
$10,000.00
Document Relationships
2017-504-E Health - Piedmont Health Services for reimbursement for WIC hemoglobin testing
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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:6559831A-34F6-4E7D-8F67-060E5EABC688 <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: $10.000 Purpose: Reimbursement for WIC Hemoglobin Testing Budget Code(s): 10414001-476020- <br /> 71403 Vendor# 27898 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No Contract Type: <br /> (Check one) New ❑ Renewal ® Amendment ❑ Effective Date 7/1/17 Approved by Board Yes No <br /> Agenda Date: <br /> This agreement is approved as to tec 9aY`II 'll lld ; co tent: <br /> era 9/8/2017 <br /> Department Director's Signature 5145A2CD945C40F... 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 sufficien • i,i at"e,standards,specifications,and requirements: <br /> Riskk. Cartulfh 9/8/2017 <br /> Office of the Risk Management Office 7FDCF9176900498... 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 /> '�°' 9/8/2017 <br /> Office of the Chief Financial Officer 704E5-1-81 Arr44.09 Date: <br /> Legal Services <br /> This agreement is approved as t ecfbsigffdahtl sufficiency: <br /> a tAIAL 441t, 1 SCb 9/8/2017 <br /> or <br /> Office of the County Attorney L.070A4n525C11E4EB._. 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 /> 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 /> 5 <br />
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