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R 2018-135 Health - CHCCS FPG Summer enrichment camp
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R 2018-135 Health - CHCCS FPG Summer enrichment camp
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Last modified
2/10/2020 4:36:50 PM
Creation date
5/1/2018 9:02:22 AM
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Template:
Contract
Date
4/12/2018
Contract Starting Date
4/1/2018
Contract Ending Date
10/1/2018
Contract Document Type
Routing
Amount
$36,734.00
Document Relationships
2018-135-E Health - CHCCS FPG Summer enrichment camp
(Attachment)
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Page 6 of 6 <br />Revised 5/2016 <br /> <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Chapel Hill Carrboro City SchoolsParty/Vendor Contact Person: Todd LoFrese Contact Phone: <br />919-967-8211 x28228 Party/Vendor Address: 750 S. Merritt Mill Road City Chapel Hill State: NC Zip: 27516 <br />Department: Health Amount: $36,734 Purpose: FPG Enrichment Camp Budget Code(s): 10412020-630000- <br />71453Vendor # 22226 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check <br />one) New Renewal X Amendment Effective Date 4-1-18 Approved by Board Yes No Agenda <br />Date: <br /> <br />This agreement is approved as to technical form and content: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br /> <br />Information Technologies <br /> <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 /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.gov <br /> <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: 2C1F42E8-161A-46FE-BB0F-B445560E1280 <br />4/27/2018 <br />4/28/2018 <br />4/30/2018 <br />4/30/2018
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