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R 2018-384 Aging - A Helping Hand in-home aide services
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R 2018-384 Aging - A Helping Hand in-home aide services
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Last modified
2/11/2020 4:16:25 PM
Creation date
8/17/2018 11:43:30 AM
Metadata
Fields
Template:
Contract
Date
7/25/2018
Contract Starting Date
7/1/2018
Contract Ending Date
6/30/2019
Contract Document Type
Routing
Amount
$10,000.00
Document Relationships
2018-384-E Aging - A Helping Hand in-home aide 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 />8 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: A Helping Hand Party/Vendor Contact Person: Contact Phone: Party/Vendor <br />Address: 1502 W NC Hwy 54, Ste #405, City Durham State: NC Zip: 27707 Department: Aging Amount: <br />$10,000 Purpose: In home Services Budget Code(s): 10432020-630100 and 630105 Vendor # 32018 (N/A if new <br />vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date july 1, 2018 Approved by Board Yes 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 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 required for Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br /> <br /> <br />DocuSign Envelope ID: 5E364E15-E7CE-4D90-8F1B-84B8CD2A29F3 <br />8/13/2018 <br />8/14/2018 <br />8/14/2018 <br />8/15/2018
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