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R 2018-552 Health - Ockletree Morriss dental hygienist services
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R 2018-552 Health - Ockletree Morriss dental hygienist services
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Last modified
2/11/2020 4:54:37 PM
Creation date
9/11/2018 11:46:09 AM
Metadata
Fields
Template:
Contract
Date
1/12/2018
Contract Starting Date
1/16/2018
Contract Ending Date
2/28/2018
Contract Document Type
Routing
Amount
$3,500.00
Document Relationships
2018-552-E Health - Ockletree Morriss dental hygienist services
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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 5 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br /> <br />Party/Vendor Name: Myesha Ockletree-Morriss, RDH Party/Vendor Contact Person: Myesha Ockletree-Morriss, <br />RDH Contact Phone: 919-475-8074 Party/Vendor Address: 3714 Ranbir Drive City Durham State: NC Zip: 27713 <br />Department: Health Amount: $3,500 Purpose: Dental Hygienist Budget Code(s): 10410120-630000 Vendor # N/A <br />(N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br /> Amendment Effective Date 1-16-18 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 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 Donna Lloyd upon completion @ Dolloyd@orangecountync.gov <br /> <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: 7C9EE6E9-EC44-4535-8178-F11E04EBE677 <br />1/12/2018 <br />1/12/2018 <br />1/12/2018 <br />1/15/2018
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