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R 2018-318 DSS - Diaper Bank of NC
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R 2018-318 DSS - Diaper Bank of NC
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Last modified
2/10/2020 5:04:39 PM
Creation date
7/31/2018 2:03:33 PM
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
2018-318-E DSS - Diaper Bank of NC
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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DocuSign Envelope ID: C4A8ABA9- 961E- 4297- 82F0- 5B1739260CFF <br />ORANGE COUNTY— DEPARTMENT USE ONLY <br />Fier artment <br />Party/Vendor Name: Diaper Bank of North Carolina Party/Vendor Contact Person: Michelle Old Contact Phone: <br />919 -886 -8085 Party/Vendor Address: 1311 E. Club Blvd, City Durham State: NC Zip: 27704 Department: Social <br />Services Amount: $10,000 Purpose: Outcome Based Diaper Distribution Program Budget Code(s): 10400120- <br />&30000 Vendor # 65126 (N /A if new vendor) Vendor is a BOCC consultant? Yes ❑ NoZ Contract Type: <br />(Check one) New 9 Renewal ❑ Amendment ❑ Effective Date July 1, 2018 Approved by Board Yes[:] No❑ <br />Agenda Date: <br />This agreement is approved as to tei Docu Signed by: <br />N w6t& <br />Department Director's Signature <br />DAE1E196A836455... <br />tent: <br />Information Technologies <br />Date: 7/24/2018 <br />(Applicable only to hardware/software purchases or related services) This agreement has been reviewed and is <br />approved as to information technology content and specifications: <br />Office of the Chief Information Officer <br />Risk Management <br />Date: <br />This agreement is approved for sufcienc-- °'D=o- c°u-s-i- g°ne-d ° d y: - `_wx °rds, specifications, and requirements: <br />aUSX (bVln.t 6 7/24/2018 <br />Office of the Risk Management Office Date: <br />7FDCF917E800498... <br />Financial Services <br />This instrument has been pre - audited it Docusigned by: the Local Government Budget and Fiscal Control Act: <br />Office of the Chief Financial Officer Date: 7/24/2018 <br />7NE5181ACC1409... <br />This agreement is approved as t DocuSigned by: <br />Office of the Count Attorney 4CA4 - <br />y 4C35C68304CA4A9... <br />Legal Services <br />ncy: <br />Clerk to the Board <br />Late: <br />7/25/2018 <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd caoran$ecountync,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 />Date: <br />7 <br />
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