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2021-592-E-CJRD-TROSA-Outside Agency
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2021-592-E-CJRD-TROSA-Outside Agency
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Entry Properties
Last modified
10/20/2021 9:40:39 AM
Creation date
10/20/2021 9:40:17 AM
Metadata
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Template:
Contract
Date
10/13/2021
Contract Starting Date
10/13/2021
Contract Ending Date
10/19/2021
Contract Document Type
Agreement - Performance
Amount
$250.00
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<br />Orange County Outside Agency Performance Agreement Page 7 of 10 <br />Rev.10/21 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: TROSA, Inc Party/Vendor Contact Person: Janice Kalin Contact Phone: 919-419-1059 <br />Party/Vendor Address: 1820 James Street City Durham State: NC Zip: 27707 Department: CJRD Amount: $250 <br />Purpose: Outside Agency Budget Code(s): 10495050-720279 Vendor # 37049 (N/A if new vendor) Vendor is a <br />BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date <br />7/1/21 Approved by Board Yes No Agenda Date: 6/15/21 <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: <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: 61C74C55-5FC9-44FA-9B15-BBCF494D6216 <br />10/13/2021 <br />10/19/2021 <br />10/19/2021 <br />10/19/2021
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