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2021-381-Health-Table-Outside agency funds
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2021-381-Health-Table-Outside agency funds
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Last modified
7/21/2021 9:43:59 AM
Creation date
7/21/2021 9:43:44 AM
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Template:
Contract
Date
6/28/2021
Contract Starting Date
6/28/2021
Contract Ending Date
7/8/2021
Contract Document Type
Agreement
Amount
$10,450.00
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<br />Orange County Outside Agency Performance Agreement Page 6 of 9 <br />Rev. 1/21 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: TABLE Party/Vendor Contact Person: Ashton C. Tippins Contact Phone: 919-636-4860 <br />Party/Vendor Address: 209 E. Main Street City Carrboro State: NC Zip: 27510 Department: Health Amount: <br />$10,450 Purpose: Outside Agency Funding Budget Code(s): 10495050-720116 Vendor # 800791 (N/A if new <br />vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date 7-1-20 Approved by Board Yes No Agenda Date: <br /> <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 /> <br /> <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 <br />was addressed: Turnover in original department generating contract. <br /> <br />Information Technologies <br /> <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 /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> <br />Risk Management <br /> <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br /> <br />Office of the Risk Management Officer___________________________________ Date: _________ <br /> <br />Financial Services <br /> <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br /> <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br /> <br />Legal Services <br /> <br />This agreement is approved as to legal form and sufficiency: <br /> <br />Office of the County Attorney __________________________________________Date: ________ <br /> <br /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to the Clerk upon completion: occlerkdocs@orangecountync.gov <br />The following signature block is for hard copies only and is not required for Docusign contracts: <br /> <br />Office of the Clerk to the Board __________________________________________Date:_________ <br /> <br />DocuSign Envelope ID: AF95FE12-E608-4F58-A58D-996D127743A0 <br />6/28/2021 <br />7/7/2021 <br />7/8/2021 <br />7/8/2021
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