Browse
Search
R 2018-006 DSS - CNC-ACCESS Inc dba ResCarepd
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2018
>
R 2018-006 DSS - CNC-ACCESS Inc dba ResCarepd
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/10/2020 4:03:09 PM
Creation date
1/19/2018 4:07:51 PM
Metadata
Fields
Template:
Contract
Date
1/3/2018
Contract Starting Date
7/1/2017
Contract Ending Date
6/30/2018
Contract Document Type
Routing
Amount
$415,647.00
Document Relationships
2018-006-E DSS - CNC Access In Home Aide Provider Services Agreement
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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: 1CB2CA10- 4240 -4l A2- A2C5- FBC446A9EE9B <br />Contract #68 -2012 <br />CNC /Access, Inc. d/b /a ResCare HomeCare <br />ORANGE COUNTY -- DEPARTMENT USE ONLY <br />Department <br />Party/Vendor Name: CNC /Access, Inc. d /b /a ResCare HomeCare Party/Vendor Contact Person: Mark Pietrow <br />Contact Phone: (704) 405 -9035 PartyNendor Address: 834 T vola Road Suite 108 City Charlotte State: NC Zip: <br />28217 Department: Social Services Amount: 415,647 Purpose: In -home aides services Budget Code(s): <br />10400220- 630000 Vendor # 58844 (N /A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract <br />Type: (Check one) New ❑ Renewal ® Amendment ❑ Effective Date July 1, 2017 Approved by Board Yes <br />❑ No® Agenda Date: <br />This agreement is approved as to to i@ *furfA land content: <br />Department Director's Signature N" Ctsfm Date: 1212112017 <br />mss . <br />Department Director's Signature Date: 12 /z12/26/2017 <br />Information Technologies <br />(Applicable only to hardtivare/sofavare 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 <br />Risk ManagemenE <br />Date: <br />This agreement is approved for sufficiene foil: standards, specifications, and requirements: <br />Qusa. (hVl�t,t b <br />Office of the Risk Management Office Date: 1112012017 <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 />Office of the Chief Financial Officer � Date: 1/2/2018 <br />Legal ices <br />This agreement is approved as tyjUgWjcfWffld0d sufficiency: <br />Office of the County Attorney _� 4� Date: 1/2/2018 <br />Clerk to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd(ci}oran eg countync.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 <br />6 <br />Rev. 6116 <br />Date: <br />
The URL can be used to link to this page
Your browser does not support the video tag.