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R 2019-583 DSS - Stephenson and Fleming DSS legal services
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R 2019-583 DSS - Stephenson and Fleming DSS legal services
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Last modified
12/10/2019 2:04:51 PM
Creation date
9/3/2019 10:41:56 AM
Metadata
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Template:
Contract
Date
7/1/2019
Contract Starting Date
10/1/2019
Contract Ending Date
6/30/2020
Contract Document Type
Routing
Amount
$120,000.00
Document Relationships
2019-583-E DSS - Stephenson and Fleming DSS legal 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:840239B8-6ECB-403A-8387-COFEOF84D949 Contract#68-2044 <br /> Stephenson&Fleming,LLP <br /> ORANGE COUNTY DEPARTMENT USE ONLY <br /> Party/Vendor Name: Stephenson and Fleming,LLP Party/Vendor Contact Person: Deana K.Fleming Contact Phone: 919-869-7795 <br /> Party/Vendor Address: 109 Conner Dr., Suite 208 City Chapel Hill State:NC Zip:27514 Department: Social Services Amount: <br /> 12� 0,000 Purpose:Legal Services Budget Code(s): 10400220-634000 Vendor#62032 (N/A if new vendor) Vendor is a BOCC <br /> consultant? Yes❑No® Contract Type:(Check one)New❑ Renewal® Amendment ❑ Effective Date October 1.2019 <br /> 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 on this project has not <br /> been'initiated prior to execution of the agreement: <br /> Doeuftned by: <br /> Department Director's Signature NL S1 b5 Date: 8/14/2019 <br /> Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have <br /> already begun or been completed please briefly describe the nature of the emergency condition that was addressed: <br /> Information Technoloiies <br /> (Applicable only to hardwarelsoftware purchases or related services)This agreement has been reviewed and is approved as to <br /> information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Mana ement <br /> This agreement is approved for sufficient iiamimw*:standards,specifications,and requirements: <br /> l2�1Sa C,bVLu{fb 8/14/2019 <br /> Office of the Risk Management Office DGF9146899498 Date: <br /> Financial Services <br /> This instrument has been pre-audited' VisnQO 4required by the Local Government Budget and Fiscal Control Act: <br /> OanA/ 8/15/2019 <br /> Office of the Chief Financial Officer � es� a Date: <br /> Legal Services <br /> This agreement is approved as t 1 r�d sufficiency: <br /> 8/27/2019 <br /> Office of the County Attorne Date: <br /> Clerk to the Board <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: siggersoll@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 /> Contract-General (06/19) Page 4 of 4 <br />
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