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R 2018-286 Child Support - Deana Fleming legal services
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R 2018-286 Child Support - Deana Fleming legal services
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Last modified
2/10/2020 5:00:41 PM
Creation date
7/16/2018 10:23:59 AM
Metadata
Fields
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
2018-286-E Child Support - Deana Fleming legal services
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Deana K. Fleming, Atty Party/Vendor Contact Person: D. Fleming Contact Phone: 919 869 <br />7795 Party/Vendor Address: 109 Conner Drive Suite 208 City Chapel Hill State: NC Zip: 27514 Department: CS <br />Amount: $10,00 Purpose: CS legal services Budget Code(s): 1044002063400 Vendor # 62032 (Stephenson & <br />Fleming, LLP) (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal XX Amendment Effective Date 07/01/2018 Approved by Board Yes No <br />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 /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />Revised 10/17 <br />DocuSign Envelope ID: 4B3D484F-7E87-4B36-9979-476AADC3A626 <br /> <br /> <br /> <br />
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