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R 2018-240 Health - Starpoint electronic records management
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R 2018-240 Health - Starpoint electronic records management
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Last modified
2/10/2020 4:55:15 PM
Creation date
7/2/2018 9:20:20 AM
Metadata
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Template:
Contract
Date
6/8/2018
Contract Starting Date
6/11/2018
Contract Ending Date
8/31/2018
Contract Document Type
Routing
Amount
$10,000.00
Document Relationships
2018-240-E Health - Starpoint
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 10/17 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Starpoint Global Services Party/Vendor Contact Person: Richard Ray Contact Phone: 919- <br />933-9529 Party/Vendor Address: PO Box 707 City Carrboro State: NC Zip: 27510 Department: Health Amount: <br />$10,000 Purpose: Scanning of medical records Budget Code(s): 10414020-630000 Vendor # 61333 (N/A if new <br />vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date 6-11-18 Approved by Board Yes No Agenda 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 <br />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 />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 /> <br /> <br />DocuSign Envelope ID: 97E04238-A5D4-41EE-ACB6-DDF028BB5823 <br />6/12/2018 <br />6/21/2018 <br />6/25/2018 <br />6/25/2018
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