Browse
Search
R 2019-483 DSS - OCIM performance agreement
OrangeCountyNC
>
Board of County Commissioners
>
Contracts and Agreements
>
Contract Routing Sheets
>
Routing Sheets
>
2019
>
R 2019-483 DSS - OCIM performance agreement
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/10/2019 1:43:28 PM
Creation date
7/25/2019 11:31:39 AM
Metadata
Fields
Template:
Contract
Date
7/1/2019
Contract Starting Date
7/1/2019
Contract Ending Date
6/30/2020
Contract Document Type
Routing
Amount
$78,450.00
Document Relationships
2019-483-E DSS - OCIM performance agreement
(Message)
Path:
\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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: 1056F994-88AA-4336-8102-E1 F3178D3BE7 <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: Orange Congregations in Mission, Inc. Party/Vendor Contact Person: Rev. Sharon S. Freeland <br /> Contact Phone: 919-732-6194 Party/Vendor Address: 300 Millstone Drive City Hillsborough State: NC Zip: 27278 <br /> Department: Social Services Amount: $129,450 Purpose: outside agency funding and emergency assistance <br /> programming Budget Code(s): 10403020-630000 Vendor # 12616 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes ❑No® Contract Type: (Check one)New ❑ Renewal ® Amendment ❑ Effective Date July 1, <br /> 2019 Approved by Board Yes®No❑ Agenda Date:June 18,2019 <br /> This agreement is approved as to to DocuSigned by: ltent: <br /> Department Director's Si natur � Sf¢vu Date: 7/2 3/2019 <br /> p g DAP E198AM455 . - — <br /> Information Technologies <br /> (Applicable only to hardwarelsoftware purchases or related services)This agreement has been reviewed and is <br /> approved as to information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Manazemen# <br /> This agreement is approved for suffiicieni DocuSigned by: irds,specifications,and requirements: <br /> Office of the RiskManagement OfficeQCl$a (4�6 7FDCF0176800408. Date:7/16/2019 <br /> Financial Services <br /> This instrument has been pre-audited ' DocuSigned by: the Local Government Budget and Fiscal Control Act: <br /> 4 � 7/24/2019 <br /> Office of the Chief Financial Officer Date: <br /> 7NE5181ACC1409. --••-- — <br /> Legal Services <br /> This agreement is approved as t DocuSigned by: ❑cy: <br /> Office of the County Attorney 4035CB8304CA4M Date:7/24/2019 <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Donna Lloyd upon completion Q Dolloyd@orangecountync.goy <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 /> 7 <br />
The URL can be used to link to this page
Your browser does not support the video tag.