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R 2018-357 Aging - NANDO contract July 2018
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R 2018-357 Aging - NANDO contract July 2018
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Last modified
2/11/2020 4:13:05 PM
Creation date
8/7/2018 3:41:53 PM
Metadata
Fields
Template:
Contract
Date
8/1/2018
Contract Starting Date
7/1/2018
Contract Ending Date
6/30/2019
Contract Document Type
Routing
Amount
$27,844.00
Document Relationships
2018-357-E Aging - NANDO contract July 2018
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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Revised 10/17 <br />8 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: News and Observer Publishing Co Party/Vendor Contact Person: Bryan Mand Contact <br />Phone: 919-836-5658 Party/Vendor Address: 1530 N Gregson St City Durham State: NC Zip: 27701 <br />Department: Aging Amount: $27,844 Purpose: Senior Times publication Budget Code(s): 10430120-591000 + <br />620000 Vendor # 25870 (N/A if new vendor) Vendor is a BOCC consult ant? Yes No Contract Type: <br />(Check one) New Renewal Amendment Effective Date 7/01/2018 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 />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 req uired for Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br /> <br />DocuSign Envelope ID: 804AFAA2-FCE9-4D63-B1EB-955CC9BF05CF <br />8/3/2018 <br />8/3/2018 <br />8/4/2018
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