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R 2018-550 DSS - OCIM outside agency agreement
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R 2018-550 DSS - OCIM outside agency agreement
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Last modified
2/11/2020 4:54:18 PM
Creation date
9/11/2018 9:07:09 AM
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
$135,982.00
Document Relationships
2018-550-E DSS - OCIM outside agency agreement
(Attachment)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
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DocuSign Envelope ID: EBOFBDBE -FD15- 4428- 899B- 19A867F94OCC <br />ORANGE COUNTY- DEPARTMENT USE ONLY <br />Department <br />Party/Vendor Name: Orange Con a ations in Mission Inc. Party/Vendor Contact Person: Rev. Sharon S. Freeland <br />Contact Phone: 919- 732 -6194 Party/Vendor Address: 300 Millstone Drive City Hillsboroulx State: NC Zip: 27278 <br />Department: Social Services Amount: $135,982 Purpose: outside agency funding, direct food delivery_, and <br />emergency assistance programming; Budget Code(s): 10403020 - 630000 Vendor # 12616 (N /A if new vendor) <br />Vendor is a BOCC consultant? Yes ❑ Non Contract Type: (Check one) New ❑ Renewal ® Amendment ❑ <br />Effective Date July-1. 2018 Approved by Board Yes❑ No❑ Agenda Date: <br />This agreement is approved as to to Dom Signed by: tent: <br />�A G►� � <br />Department Director's Signature ,b 6t& Date: 9/10/2018 <br />DAE1E198A836455... <br />Information Technologies <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 sufflcienc -- - iioeuSlgned 6y: `-- '-rds, specifications, and requirements: <br />aUS& (,bl^L�.t 6 9/7/2018 <br />Office of the Risk Management Office Date: <br />7FDCF91788fl0498... <br />Financial Services <br />This instrument has been pre - audited . DocuSigned by: ♦♦'' <br />�vax.wir�ra. <br />Office of the Chief Financial Officer 704E5181ACC1409... <br />This agreement is approved as t DocuSigned by: <br />Office of the Count Attorne � <br />County y 4035C68 304 CA4A9... <br />the Local Government Budget and Fiscal Control Act: <br />Le al Services <br />ncy: <br />Clerk to the Board <br />Date: 9/10/2018 <br />Date: 9/11/2018 <br />Received for record retention: <br />All Docusign contracts must be copied to Donna Lloyd upon completion @ Doiloydi @orangecountync.goy <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 Date: <br />7 <br />
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