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R 2020-029 Finance - New Destinations Cardinal performance agreement
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R 2020-029 Finance - New Destinations Cardinal performance agreement
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Last modified
1/29/2020 9:49:13 AM
Creation date
1/21/2020 10:33:52 AM
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Template:
Contract
Date
7/1/2019
Contract Starting Date
7/1/2019
Contract Ending Date
6/30/2020
Contract Document Type
Routing
Amount
$35,100.00
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2020-029-E Finance - New Destinations Cardinal performance agreement
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\Board of County Commissioners\Contracts and Agreements\General Contracts and Agreements\2020's\2020
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(New Destinations) <br />Orange County Cardinal Managed Care Fund Performance Agreement Page 7 of 9 <br />Rev. 8/18 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Department <br />Party/Vendor Name: New Destinations Party/Vendor Contact Person: Larry Lackey Contact Phone: 919-414-2860 <br />Party/Vendor Address: 5720 Turner Store Lane City Raleigh State: NC Zip: 27603 Department: Finance and <br />Administrative Services Amount: $35,100 Purpose: Cardinal Innovations Managed Care Performance Agreement <br />Budget Code(s): 10420020-710050 Vendor # 800744 (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 by <br />Board Yes No Agenda Date: 6/18/2019 <br />This agreement is approved as to technical form and content: <br />Department Director’s Signature ________________________________________ Date: ________ <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 Donna Lloyd upon completion @ Dolloyd@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: AD9C9BE5-9A4D-4394-8476-901F7564FAF4 <br /> <br /> <br /> <br />
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