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aC � � <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name : Orange County Schools (OCS) and Chapel Hill Carrboro City Schools (CHCCS) <br /> Party/Vendor Contact Person: Dr. RandBridges ; Superintendent (OCS) and Dr. Pamela Baldwin; Superintendent <br /> CHCCS Contact Phone : OCS — 919 -7324126 and CHCCS — 919-9674211 Party/Vendor Address : OCS — 200 <br /> East King Street, Hillsborough, NC 27278 and CHCCS — 750 South Merritt Mill Road, Chapel Hill, NC 27516 City <br /> Above State $ NC Zip : Above Department : Finance & Administrative Services Amount : $ 3 , 629 , 597 . 00 Purpose : <br /> Agreement for School Security Services and Nursing Services (Schools Health and Safety Contract) per FY1920 <br /> Budge Budget Code (s) : 10895020 -720191 Vendor # (N/A if new vendor) Vendor is a BOCC consultant? Yes <br /> ❑ No ® Contract Type : (Check one) New ❑ Renewal ® Amendment ❑ Effective Date 7/ 1 /2019 Approved <br /> by Board Yes ® No ❑ Agenda Date : 6/ 18/2019 <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br /> I <br /> on this project has not been initiated prior to execution of the agreement : <br /> Department Director ' s Signature Date . ( / <br /> Agreements for emergency services or r air are not subject to the above affirmation. If servic s rela ed to this <br /> agreement have already begun or been completed please briefly describe the nature of the emergency condition that <br /> was addressed : n/a <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 sufficiency of insurance standards , specifications , and requirements : <br /> Office of the Risk Management Officer Date : <br /> Financial Services <br /> This instrument has been pre- audited in the in r re q ' d by the Local Government Budget and Fiscal Control <br /> Act : <br /> Office of the Chief Financial Officer Date : <br /> egal Services <br /> i <br /> This agreement is approved as to legal form a suff, y : n <br /> Office of the County Attorney Date . <br /> Clerk to the Board <br /> Received for record retention : 7 / 9 . <br /> All Docusign contracts must be copied to Sherri Ingersoll upon comp etion : smgersoll@orangecountync . gov <br /> Revised 12 / 18 <br />