Orange County NC Website
Revised 06/21 <br />11 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: County Tax Service Inc. (CTSI) Party/Vendor Contact Person: Johnny Bailey Contact Phone: <br />919-781-4666 Party/Vendor Address: PO Box 37642, 3733 National Drive, Ste 125 City Raleigh State: NC Zip: <br />27627 Department: Tax Administration Amount: $16,000 Purpose: Audit Services on Business Personal Property <br />Tax Listings Budget Code(s): 10330020-720023 Vendor # N/A (N/A if new vendor) Vendor is a BOCC <br />consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective Date <br />October 12, 2021 Approved by Board Yes No Agenda Date: --- For Section XIV. c. contracts only, <br />Approved by Board in Current FY Budget Yes No <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 />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: This agreement was inadvertently lost durng the routing process, thereby the signature proces was <br />not completly executed. Henceforth, it is being re-routed. The services have since begun. <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 />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 /> <br /> <br /> <br />DocuSign Envelope ID: FE7B60BF-B0FB-432F-B787-9C643A8DDD28 <br />4/26/2022 <br />4/26/2022 <br />4/26/2022 <br />4/28/2022 <br />4/28/2022