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R 2019-441 BOCC - Elizabeth Portnoy transcription services
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R 2019-441 BOCC - Elizabeth Portnoy transcription services
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Last modified
12/10/2019 1:40:44 PM
Creation date
7/15/2019 10:42:02 AM
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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
$13,000.00
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2019-441-E BOCC - Elizabeth Portnoy transcription services
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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:8D3D4E63-C40E-40B9-8264-9B6584B1C62A <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Elizabeth Y. Edwards-Portnoy Party/Vendor Contact Person: Same Contact Phone: 919- <br /> 869-7579 Party/Vendor Address: 2453 Sed,gefield Drive City Chapel Hill State: NC Zip: 27514 Department: <br /> BOCC Amount: $13,000 Purpose: Transcription Services Budget Code(s): 10200020-630000 Vendor# 63031 <br /> (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one) New <br /> Renewal❑ Amendment ❑ Effective Date 7/1/2019 Approved by Board Yes❑No® Agenda Date: <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 /> ❑ocu5igned by: <br /> 11)7E61B3FC087B4DE_ <br /> 61ti.Lt.A. �ja.�W 7/10/2019 <br /> Department Director's Signature . 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 /> Information Technologies <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 /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficienc 60cusigned by, rds,specifications,and requirements: <br /> QUSA �,DV1 k& 7/11/2019 <br /> Office of the Risk Management Office 7F❑CF917E800L,98. 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: ❑ocu5igned by'. <br /> 01 � 7/12/2019 <br /> Office of the Chief Financial Officer 7❑aEsaa1ACC1400 Date: <br /> Legal Services <br /> This agreement is approved as to ❑ocusigned by: ciency: <br /> �6LW P lfs 7/12/2019 <br /> Office of the County Attorney EAA3❑33E❑8aaas5.. 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 /> 8 <br />
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