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R 2018-249 Housing - NYMIA consulting services
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R 2018-249 Housing - NYMIA consulting services
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Last modified
2/10/2020 4:56:18 PM
Creation date
7/2/2018 9:20:28 AM
Metadata
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Template:
Contract
Date
6/22/2018
Contract Starting Date
11/21/2017
Contract Ending Date
8/31/2018
Contract Document Type
Routing
Amount
$72,850.00
Document Relationships
2018-249-E Housing - NYMIA consulting services
(Attachment)
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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 />ORANGE COUNTY---DEPARTMENT USE ONLY---HARD COPY ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: NYMIA Group, Inc. Party/Vendor Contact Person: Ron Butler Contact Phone: (917) 972- <br />5425 Party/Vendor Address: 160 Northeast 86th Street City Miami State: FL Zip: 33138 Department: Housing & <br />CD Amount: $72,850 Purpose: Consulting Services Budget Code(s): 10460120-630000, 32476520-630000 and <br />334800206300 Vendor # N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date June 22, 2018 Approved by Board Yes <br /> 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 Risk Management_____________________________________________ 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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: 06D690C0-35C9-4B3F-9602-53D99CB6C5F4 <br /> <br /> <br />
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