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R 2019-422 Animal Svc - AnimalKind spay-neuter financial assistance
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R 2019-422 Animal Svc - AnimalKind spay-neuter financial assistance
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Last modified
12/10/2019 1:39:34 PM
Creation date
7/11/2019 10:18:52 AM
Metadata
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Template:
Contract
Date
7/1/2019
Contract Starting Date
7/1/2019
Contract Ending Date
6/30/2020
Contract Document Type
Routing
Amount
$22,500.00
Document Relationships
2019-422-E Animal Svc - AnimalKind spay-neuter financial assistance
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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:85B8BA8E-9132-4F3C-9F24-4EF077747226 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> PartyNendor Name: Animal Kind Party/Vendor Contact Person: Frank Gordon Contact Phone: 919-870-1660 <br /> PartyNendor Address:PO Box 12568 City Raleigh State:NC Zip:27605 Department:Animal Services Amount: <br /> Max 22,500 Purpose:Reduce Cost Spay and Neuter Services Budget Code(s): 38215020 630000 Vendor# 58666 <br /> (NIA if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New ❑ <br /> Renewal ® Amendment ❑ Effective Date 07/01/2019 Approved by Board Yes❑ No❑ Agenda Date: <br /> This agreement is approved as to technical forth 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 /> DucuSigned by. <br /> Department Director's Signature[�4� 6 Date: 6/26/2019 <br /> [:31 i.Sl3„SI3111116FJ <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 /> 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 sufficiency of insurance standards,specifications,and requirements: <br /> Jaus <br /> S g d by. <br /> Office of the Risk Management Officea �hV b Date:7/8/2019 <br /> xa w f�XX n <br /> Financial Services <br /> This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control <br /> Act: <br /> D Sg dby <br /> Office of the Chief Financial Officer �� �"��' Date:7/9/2019 <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency: <br /> Docu Signed by. <br /> Office of the County Attorney[�'�' � Scb Date:7/9/2019 <br /> Il:4R41]SlS[:[]I 61 I S <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountyne.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 /> Animall nd,In,. (Rep.5/2019) <br /> O a►rge Co►rrely Pe fonva►►ee Agreane►►l <br /> Page 9 of 10 <br />
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