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2021-588-E-Social Svc-Inter-Faith Council-Outside agency funding emergency assistance program
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2021-588-E-Social Svc-Inter-Faith Council-Outside agency funding emergency assistance program
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Last modified
10/19/2021 9:16:39 AM
Creation date
10/19/2021 9:14:18 AM
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Template:
Contract
Date
10/14/2021
Contract Starting Date
10/14/2021
Contract Ending Date
10/18/2021
Contract Document Type
Contract
Amount
$335,000.00
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DocuSign Envelope ID:081 EF70B-AC4D-47A1-8412-D6A5365AE30C <br /> ORANGE COUNTY—DEPARTMENT USE ONLY <br /> Party/Vendor Name: Inter-Faith Council Party/Vendor Contact Person: Jackie Jenks Contact Phone: 919-929-6380 Party/Vendor <br /> Address: 110 West Main Street City Chapel Hill State: NC Zip: 27510 Department: Social Services Amount: $335,000 Purpose: <br /> outside agency funding + emergency assistance program Budget Code(s): 10403020-630000 Vendor # 1149 (N/A if new vendor) <br /> Vendor is a BOCC consultant? Yes ❑ No® Contract Type: (Check one)New ❑ Renewal ❑ Amendment ® Effective Date <br /> 10/7/21 Approved by Board Yes®No❑ Agenda Date: 6/15/21 ---For Section XIV.c. contracts only,Approved by Board in Current <br /> FY Budget Yes❑No❑ <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has <br /> not been initiated prior to execution of the agreement: <br /> DocuSigned by: <br /> Em" (,hsf6 it, 10/14/2021 <br /> Department Director's Signature DAE1E196A83B455 Date: <br /> Agreements for emergency services or repair are not subject to the above affirmation. If services related to this agreement have <br /> already begun or been completed please briefly describe the nature of the emergency condition that was addressed: <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved as to <br /> information technology content and specifications: <br /> Office of the Chief Information Officer Date: <br /> Risk Management <br /> This agreement is approved for sufficiency of i 717FDCF9176800498... <br /> 9m8i7MXff6ardds, specifications,and requirements:10/7/2021 <br /> Office of the Risk Management Officer Date: <br /> Financial Services <br /> This instrument has been pre-audited in the man_nerTdqE6Pddebyythe Local Government Budget and Fiscal Control Act: <br /> arlry s�o,��n 10/18/2021 <br /> Office of the Chief Financial Officer Date: <br /> Legal Services <br /> This agreement is approved as to legal fo tA� iency: <br /> QWVJ_ �I mA f, �S(h 10/18/2021 <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 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 /> Office of the Clerk to the Board Date: <br /> Revised 06/21 <br />
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