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R 2019-926 CJRD - UNC SOG bail reform strategies
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R 2019-926 CJRD - UNC SOG bail reform strategies
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Last modified
1/6/2020 10:03:55 AM
Creation date
1/2/2020 10:52:06 AM
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Template:
Contract
Date
12/20/2019
Contract Starting Date
1/1/2020
Contract Ending Date
1/31/2020
Contract Document Type
Routing
Amount
$5,600.00
Document Relationships
2019-926-E CJRD - UNC SOG bail reform strategies
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2010's\2019
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Revised 11/19 4 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Party/Vendor Name: UNC School of Government Party/Vendor Contact Person: Traci Forchette Contact Phone: <br />919-843-7096 Party/Vendor Address: School of Government, UNC Chapel Hill CB 3330, Knapp-Sanders Building <br />City Chapel Hill State: NC Zip: 27599-3330 Department: CJRD Amount: $5,600 Purpose: Bail Reform Strategies <br />Budget Code(s): 10395020-720023 Vendor # 675, Remit #3 (N/A if new vendor) Vendor is a BOCC consultant? <br />Yes No Contract Type: (Check one) New Renewal Amendment Effective Date Approved by <br />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: C66C6EFB-662F-403A-8A29-586C0091F13B <br /> <br /> <br /> <br />
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