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R 2018-474 Tax - OC TMA NC audit services
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R 2018-474 Tax - OC TMA NC audit services
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Last modified
2/11/2020 4:39:27 PM
Creation date
8/27/2018 10:07:04 AM
Metadata
Fields
Template:
Contract
Date
8/21/2018
Contract Starting Date
11/1/2018
Contract Ending Date
10/31/2019
Contract Document Type
Routing
Amount
$76,440.00
Document Relationships
2018-474-E Tax - OC TMA NC audit services
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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DocuSign Envelope ID: 62A1013D- 4F2B- 44EF- ADF9- D546F5907E88 <br />ORANGE COUNTY — DEPARTMENT USE ONLY <br />Department <br />Party/Vendor Name: Tax Management Associates Party/Vendor Contact Person: Richard Cooke, Jr Contact Phone: <br />1- 800 - 951 -5350 Party/Vendor Address: 5121 Parkway Plaza Blvd City Charlotte State: NC Zip: 28217 Department: <br />Tax Amount: 76,440 Purpose: Business Auditing Program Budget Code(s): 10330020 Vendor # 59748 (N /A if <br />new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ® Renewal ❑ <br />Amendment ❑ Effective Date November 1, 2018 Approved by Board Yes No❑ Agenda Date: <br />This agreement is approved as to tc -'�_:. 1 ` -w- �- -A -- - ---t: <br />g I�1� UocuSigned,¢by,:� <br />Department Director's Signatur CVSEDD7842SEB34BF wava, �V�.w& <br />.. <br />Information Technologies <br />8/22/2018 <br />Date: <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 sufficiency of insurance standards, specifications, and requirements: <br />WcuSigned by: <br />Office of the Risk Management Office Qusa. ch¢ 6 Date: 8/22/2018 <br />7MCF9176HO498... <br />Financial Services <br />This instrument has been pre- audited it *k �ocu3igned dy: �, ;—A 1— the Local Government Budget and Fiscal Control Act: <br />�r <br />Office of the Chief Financial Office A.&I. Date: 8/22/2018 <br />704E51S1ACC1409... <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />ocusigned by: <br />Office of the County Attorne C_� 4kll 035CB8304CA4M... <br />Clerk to the Board <br />Date: 8/22/2018 <br />Received for record retention: <br />All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll(&oran ec�ountync.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 />8 <br />Revised 7/2018 <br />Date: <br />
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