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DocuSign Envelope ID:6640lB51-89A1-4507-BCA8-FE809341297F Contract468-2048 <br /> Premier Home Health Services,Inc. <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> PartylVendor Name: Premier Home Health Services,Inc. Party/Vendor Contact Person: Gregory Turchan Contact Phone: 914 467- <br /> 5526 Party/Vendor Address: 1 N.Lexington Avenue,Mezzanine,Suite 200 City White Plains State:NY Zip: 10601 Department:Social <br /> Services/ Amount:$536,000 Purpose:In-home aides services Budget Code(s): 10400220-630000/10400220-680026/10432020- <br /> 630100/10432020-630105 Vendor#4543 (N/A if new vendor) Vendor is a BOCC consultant? Yes❑No® Contract Type:(Check <br /> one)New❑ Renewal® Amendment ❑ Effective Date October 1,2019 Approved by Board Yes®No❑ Agenda Date:M_ ay 7. <br /> 2013 <br /> This agreement is approved as to to DocuSigned by: pent: <br /> �nl ? �S�-bvu 10/16/2019 <br /> Department Director's Signature QocuSigned by: Date. <br /> ��iu- - ��kr 10/16/2019 <br /> Department Director's Signature Date: <br /> @7E9Fi2©1@F454 FA.. <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 Technologies <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 Management <br /> This agreement is approved for sufficient Qocusigned by: rds,specifications,and requirements: <br /> Qusa. (hQ 6 9/27/2019 <br /> Office of the Risk Management Office 7F©CF0176800408. Date: <br /> Financial Services <br /> This instrument has been pre-audited i oocusigned by: the Local Government Budget and Fiscal Control Act: <br /> ('�� � � 10/17/2019 <br /> Office of the Chief Financial Officer 7NE5181ACC1409. Date: <br /> LeLe a]Services <br /> This agreement is approved as t OocuSigned by: icy: <br /> / <br /> . 10 17 019 <br /> Office of the County Attorney 4.o355CB8304 A Ae Date:_/ <br /> Clerk to the Hoard <br /> Received for record retention: <br /> All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@orangecountyne.gov <br /> The following signature block is for hard copies only and is not required for Docusign contracts: <br /> Office of the Cleric to the Board Date: <br /> Contract-General (06/19) Page 4 of 4 <br />