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R 2019-551 Animal Svc - CLAWS performance agreement
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R 2019-551 Animal Svc - CLAWS performance agreement
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Last modified
12/10/2019 2:02:57 PM
Creation date
8/27/2019 2:05:16 PM
Metadata
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Template:
Contract
Date
8/13/2019
Contract Starting Date
7/1/2019
Contract Ending Date
6/30/2021
Contract Document Type
Routing
Amount
$10,000.00
Document Relationships
2019-551-E Animal Svc - CLAWS performance agreement
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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: ECFECC85-FAA8-4879-BE41-DF27B75DEF03 <br /> OI ANGE COUNTY—DEPARTMENT USE ONLY <br /> Department <br /> Party/Vendor Name: CLAWS, INC. PartyNendor Contact Person: KINDRA MAMMONE Contact Phone: 919- <br /> 619-0776 PartylVendor Address: 1516 ]O MAC RD City CHAPEL 1-U L State: NC Zip: 27516 Department: <br /> ANIMAL SERVICES Amount: $10,000 Purpose, WILDLIFE Budget Code(s): 10215220-630000 Vendor # <br /> 57503 (N/A if new vendor) Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one)New❑ <br /> Renewal ® Amendment ❑ Effective Date 07/01/19 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 /> cu"g'Department Director's SignatureE�bhOW6 Date:8/13/2019 <br /> 1i.Sl3 S <br /> Agreements for emergency services or repair'I'II311 are)I16FJ 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 /> (Applicahle only to hardu+are1vvfhsare purchases or relaied 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 /> D. s goad by. <br /> Q(CS0, i;oV1nR. b 8/14/2019 <br /> Office of the Risk Management Officer[ � _ 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: <br /> Da S g d by <br /> Office of(lie Chief Financial Officer Bate: <br /> � - 8/15/2019 <br /> 11161 si sinccinw —.. <br /> Legal Services <br /> This agreement is approved as to legal form and sufficiency; <br /> C <br /> ux �G <br /> Office of the County Attorney 'No _ Datc:8/15/2019 <br /> NUADs 5cursn <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 <br /> 9 <br />
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