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R 2018-410 Finance - Big Brothers Big Sisters of the Triangle Inc outside agency agreement
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R 2018-410 Finance - Big Brothers Big Sisters of the Triangle Inc outside agency agreement
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Last modified
2/11/2020 4:26:59 PM
Creation date
8/17/2018 11:44:05 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
$6,430.00
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2018-410-E Finance - Big Brothers Big Sisters of the Triangle Inc outside agency agreement
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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(Big Brothers Big Sisters of the Triangle, Inc.) <br />Orange County Outside Agency Performance Agreement Page 6 of 9 <br />Rev. 7/18 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Big Brothers Big Sisters of the Triangle, Inc. Party/Vendor Contact Person: Erin J. Callahan <br />Contact Phone: 919.850.9772 Party/Vendor Address: 808 Aviation Parkway, Suite 900 City Morrisville State: NC <br />Zip: 27560 Department: Finance & Administrative Services Amount: 6430 Purpose: FY 2018-19 Outside <br />Agency/Human Services Performance Agreeement Budget Code(s): 10495050-719039 Vendor # 800044 (N/A if <br />new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date 7/1/2018 Approved by Board Yes No Agenda Date: 6/19/2018 <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 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 /> <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: 1381F24A-F27B-438F-AC45-7A16015EA606 <br /> <br /> <br /> <br />
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