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R 2018-056 DSS - Express Support Group In-home aide services
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R 2018-056 DSS - Express Support Group In-home aide services
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Last modified
2/10/2020 4:12:24 PM
Creation date
3/1/2018 11:56:49 AM
Metadata
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Template:
Contract
Date
12/5/2017
Contract Starting Date
12/5/2017
Contract Ending Date
6/30/2018
Contract Document Type
Routing
Amount
$415,647.00
Document Relationships
2018-056-E DSS - Express Support Group In-home aide services
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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DocuSign Envelope ID: OF93300E -D182- 4824- AB97- AB4A8DFC99A5 <br />Contract #68 -2017 <br />Express Support Group, LLC <br />ORANGE COUNTY -- DEPARTMENT USE ONLY <br />Department <br />Party/Vendor Name: Party /Vendor Contact Person: Patrick O b onna Contact <br />Phone: (919) 876 -4949 Party/Vendor Address: 1801 St Albans Dr # G City Ralei h State: NC Zip: 27609 <br />Department: Social Services Amount: 415,647 Purpose: In -home aides services Budget Code(s): 10400220- <br />630000 Vendor # NA (NIA if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: <br />(Check one) New ® Renewal ❑ Amendment ❑ Effective Date July 1, 2017 Approved by Board Yes❑ No <br />® Agenda Date: <br />This agreement is approved as to tecy- 11— Sig—d• hy: <br />Department Director's Signature [11F1111111R= ,1FAFA o =1=196A8., 45' O�LId(R I Ltr <br />Department Director's Signature <br />ntent: <br />Information Technolo res <br />Date: 1/31/2018 <br />Date: 2/6/2018 <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 <br />Risk Management <br />Date: <br />This agreement is approved for sufficienc,ED -f n s'a'ved e standards, specifications, and requirements: <br />USa. (,bVtn�t.�6 12/6/2017 <br />Office of the Risk Management Officer 'Fr. C.- Pl71Ai10198 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: S'g d by: <br />��° n A.G�.�b Date: 2/17/2018 <br />Office of the Chief Financial Officer 70d F518'ACC1.10g <br />This agreement is approved as ti ' o ad by: ' <br />Office of the County Attorney 117FCR83N ,AWq <br />Legal Services <br />1" 3iency: <br />Clerk to the Board <br />Date: 2/19/2018 <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Lloyd upon completion @ Dollo d r Dian ecount c. ov <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 />re <br />Rev. 6116 <br />Date: <br />
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