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R 2018-280 Human Rights Relations - Benjamin Beaton translation services
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R 2018-280 Human Rights Relations - Benjamin Beaton translation services
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Last modified
2/10/2020 4:59:56 PM
Creation date
7/11/2018 11:27:09 AM
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Template:
Contract
Date
7/1/2018
Contract Starting Date
7/1/2018
Contract Ending Date
6/30/2019
Contract Document Type
Routing
Amount
$10,000.00
Document Relationships
2018-280-E Human Rights Relations - Benjamin Beaton translation 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: E5125061 -EBDC- 4026- B598- F44E12576444 <br />ORANGE COUNTY — DEPARTMENT USE ONLY <br />Department <br />PartyNendor Name: Benjamin Beaton Party /Vendor Contact Person: Same Contact Phone: 517- 740 -6785 <br />PartyNendor Address: 107 James Helen Ct. City Willow Spring State: NC Zip: 27592 Department: HR&R <br />Amount: $10,000 Purpose: Spanish Interpretation Budget Code(s): There is no code in this document because each <br />Department pays for expenses out of their budget as services are utilized. Vendor # 59063 (NIA if new vendor) <br />Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ Renewal ® Amendment ❑ <br />Effective Date 7/1/2018 Approved by Board Yes❑ No❑ Agenda Date: <br />This agreement is approved as to technical forni and content: <br />DacuSigned by: <br />Department Director's Signature Date: <br />7/6/2018 <br />4035CB8304CA4A9... <br />Information Technologies <br />(Applicable only to hardwarelsoftivare 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 sufficiency of insurance standards, specifications, and requirements: <br />DacuSigned by: �L <br />Office of the Risk Management Officer .r? GS6L �,bV'Vt.t t Date: 7/9/2018 <br />7FDCF9176900498... <br />Financial Services <br />This instrument has been pre - audited in the manner required by the l.neal government Budget and Fiscal Control Act: <br />DacuSigned by: <br />Office of the Chief Financial Officer <br />.a&ry VmAhbin, Date: 7/9/2018 <br />17NE5181A=409 <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />DacuSigned by: .{-� <br />Office of the County Attorney b.Qv kLL, I-�L I QSLb Date: 7/9/2018 <br />079A4D525COF4FB... <br />Clerk to the Board <br />Received for record retention: <br />All Docusign contracts must be copied to Sherri Ingersoll upon completion @ Singrsoll@oi-aiigecountyne.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 />9 <br />Revised 06/18 <br />Date: <br />
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