Browse
Search
R 2018-689 Animal Svc - AnimalKind spay neuter services
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2018
>
R 2018-689 Animal Svc - AnimalKind spay neuter services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/12/2020 9:07:47 AM
Creation date
10/19/2018 1:14:37 PM
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
$17,500.00
Document Relationships
2018-689-E Animal Svc - AnimalKind spay neuter services
(Attachment)
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: lE7DD055-EFB3-4CAA-97F8-DFE3B60EA684 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> De an rtment <br /> Party/Vendor Name: AnimalKind PartyNendor Contact Person; Frank Gordon Contact Phone: 919-870-1660 <br /> Party/Vendor Address:_F0 Box 12568 City Raleigh State:NC Zip:27605 Department:Animal Services Amount: <br /> Maximum of$17,500 Purpose: Reduced Cost Spay/Neuter Services Budget Code(s): 38215020 63000 Vendor## <br /> 58666 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑NoM Contract Type: (Check one)New❑ <br /> Renewal® Amendment ❑ Effective Date Approved by Board Yes❑No❑ Agenda Date: <br /> ' __' , --)ntent: <br /> This agreement is approved as to tf- oocusigned by: <br /> 66 W6 10/19/2018 <br /> Department Director's Signatur Date: <br /> C9B58115e77D482_. <br /> Information Technologies <br /> (Applicable only to hardwarelsoftware 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 sufficienev of insurance standards, specifications,and requirements: <br /> Qocusigned by: <br /> Office of the Risk Management Office <br /> Qsa L.Qfb Date:10/19/2018 <br /> 7FDCF9176800408... <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 /> Date:10/19/2018 <br /> Office of the Chief Financial Officer 7D4E51s1ACC1400 <br /> Legal Services <br /> This agreement is approved as to leeal form and sufficiency: <br /> Docu5igned by: <br /> ��� A.vlt, T 6S(h 10/19/2018 <br /> Office of the County Attorney Date: <br /> 079A4D525COF4FB... <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion @ 4nec'scsllrc�rarl e �a �tt nc�v <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 /> Aunna&iad,hu. (Rev. 612018) <br /> Orquge Colm6i Perfonvawne Agreewew <br /> Page 9 of 9 <br />
The URL can be used to link to this page
Your browser does not support the video tag.