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R 2019-816 IT - Curry Corcoran Consulting computer refresh
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R 2019-816 IT - Curry Corcoran Consulting computer refresh
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Last modified
12/10/2019 3:17:55 PM
Creation date
11/8/2019 3:14:15 PM
Metadata
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Template:
Contract
Date
10/25/2019
Contract Starting Date
11/1/2019
Contract Ending Date
11/1/2020
Contract Document Type
Routing
Amount
$5,000.00
Document Relationships
2019-816-E IT - Curry Corcoran Consulting computer refresh
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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Revised 12/18 4 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Party/Vendor Name: Curry Corcoran Consulting, LLC Party/Vendor Contact Person: Daniel Curry-Corcoran Contact <br />Phone: 919-627-5459 Party/Vendor Address: 261 Lexes Trail City Chapel Hill State: NC Zip: 27516 Department: IT <br />Amount: $5,000.00 Purpose: Project Management Services Budget Code(s): 61370035/897160/30007 Vendor # <br />65863 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New <br />Renewal Amendment Effective Date 10/25/2019 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 <br />this project has not been initiated prior to execution of the agreement: <br />Department Director’s Signature ________________________________________ Date: ________ <br />Agreements for emergency services or repair are 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 was <br />addressed: <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 manner required by the Local Government Budget and Fiscal Control Act: <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />Office of the County Attorney __________________________________________Date: ________ <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 __________________________________________Date:_________ <br />DocuSign Envelope ID: 22F324FC-6C23-4534-9B9F-6C6EBDA1F6C9 <br /> <br /> <br /> <br /> <br />
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