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2021-383-Health-Durham HomeCare & Hospice-Outside Agency
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2021-383-Health-Durham HomeCare & Hospice-Outside Agency
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Entry Properties
Last modified
7/21/2021 10:12:56 AM
Creation date
7/21/2021 10:12:26 AM
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Template:
Contract
Date
7/1/2021
Contract Starting Date
7/1/2021
Contract Ending Date
7/2/2021
Contract Document Type
Agreement
Amount
$1,134.00
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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: Durham HomeCare & Hospice Party/Vendor Contact Person: J. Cooper Linton Contact Phone: <br />919-620-3853 Party/Vendor Address: 4321 Medical Park Dr. Ste. 101 City Durham State: NC Zip: 27704 <br />Department: Health Amount: $1,134 Purpose: Outside Agency Budget Code(s): 10495050-710026 Vendor # 50707 <br />(N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br /> Amendment Effective Date 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: B433F56A-34C6-4EFE-BD1E-7683C2CA0514 <br />7/1/2021 <br />7/2/2021 <br />7/2/2021 <br />7/2/2021
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