Browse
Search
R 2018-595 AMS - Racial Equity Training services
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2018
>
R 2018-595 AMS - Racial Equity Training services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2020 5:00:51 PM
Creation date
9/25/2018 10:18:18 AM
Metadata
Fields
Template:
Contract
Date
3/1/2018
Contract Starting Date
3/15/2018
Contract Ending Date
3/16/2018
Contract Document Type
Routing
Amount
$7,600.00
Document Relationships
2018-595-E AMS - Racial Equity Training services
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
DocuSign Envelope ID: E528E47F-3D81-4208-B8BF-ADD815B40DOF <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> PartyNendor Name: Racial Equity Institute,LLC Party/Vendor Contact Person: Deena Hayes-Greene_ Contact <br /> Phone: (336) 362-3533 PartyNendor Address: 454_ Gorrell St City Greensboro State: NC Zip: 27406 <br /> Department: AMS Amount: $7600.00 Purpose: REI Training Budget Codes): 10395020 720003-1.0395020 <br /> 720023 Vendor# 65012 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No❑ Contract Type: <br /> (Check one)New ❑ Renewal ❑ Amendment ❑ Effective Date Approved by Board Yes❑ No❑ <br /> Agenda Date: <br /> This agreement is approved as to technical /Docu5igned by: <br /> Department Director's Signature g` cAaGci 6aass� Date:3/4/2018 <br /> Information Technoloties <br /> (Applicable only toy 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 Date: <br /> Risk Management <br /> This agreement is approved for sufficiency cr"aocusigned ay:-.'__a-,specifications,and requirements: <br /> a <br /> Office of the Risk Management Officer USA, cbl'1n.th Date: 3/5/2 018 <br /> 7FDC F91 7CS004M. <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: DocuSigned by: <br /> Office of the Chief Financial Officer_ A.&I.. Date:3/7/2018 <br /> 7D4E5181ACC1400. <br /> Lezal Services <br /> This agreement is approved as to legDEAA3D3aED8AW5_ <br /> DocuSigned by: cy: <br /> 66 �bk� 3/8/2018 <br /> Office of the County Attorney Datc: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion @ Dolloyd@oran�_)ecounlync.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 Date: <br /> Revised 10/17 <br /> 8 <br />
The URL can be used to link to this page
Your browser does not support the video tag.