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R 2019-317 Human Resources - Visions Inc. DEI training
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R 2019-317 Human Resources - Visions Inc. DEI training
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Last modified
12/10/2019 1:15:34 PM
Creation date
6/10/2019 9:07:29 AM
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Contract
Date
6/1/2019
Contract Starting Date
6/1/2019
Contract Document Type
Routing
Agenda Item
5/21/19
Amount
$143,751.00
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2019-317-E Human Resources - Visions Inc. DEI training
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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DocuSign Envelope ID: F4802133-CA2E-4733-A8F2-9D14974D3FFE <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Visions Inc Party/Vendor Contact Person: Lisa Fagerstrom Contact Phone: 617-541-4103 <br /> Party/Vendor Address: 1542 Dorchester Avenue, 4' Floor City Dorchester State: MA Zip: 02122 Department: <br /> Human Resources Amount: $143,751* dependent on budget funding for FY2019/20 and FY2020/201 Purpose: <br /> Training and Consulting Services Budget Code(s): 10210020/530150 Vendor # 65624 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New ® Renewal ❑ Amendment ❑ <br /> Effective Date June 1,2019 Approved by Board Yes®No❑ Agenda Date:May 21,2019 <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br /> on this project has not been initiated prior to execution of the agreement: <br /> GocuSigned by: <br /> f?aYf6(bwGW 5/30/2019 <br /> Department Director's Signature 78FC-0990286C4F2 Date: <br /> Agreements for emergency services or repair are not subject to the above affirmation. If services related to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed: <br /> Risk Management <br /> This agreement is approved for sufficienc Wcusigned by: rds,specifications,and requirements: <br /> USX Cb ' 6 5/31/2019 <br /> Office of the Risk Management Office 7F❑CF917e800498. Date: <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 /> 4 6/2/2019 <br /> Office of the Chief Financial Officer 7oaE51&1ACC1400- Date: <br /> Legal Services <br /> This agreement is approved as tc ' oocusigned by: -� ncy: <br /> 6/5/2019 <br /> Office of the County Attorney � �•�°'"' - <br /> 4035C68304CA4A� Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountync.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 12/18 <br /> 10 <br />
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