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2022-520-E-Social Svc-Medisolutions-In home aides services
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2022-520-E-Social Svc-Medisolutions-In home aides services
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Last modified
10/3/2022 2:31:56 PM
Creation date
10/3/2022 2:31:34 PM
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Contract
Date
9/29/2022
Contract Starting Date
9/29/2022
Contract Ending Date
10/3/2022
Contract Document Type
Contract
Amount
$100,000.00
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Contract#68-2078 <br /> Medisolutions, Inc. <br /> <br />Contract-General (06/19) Page 5 of 5 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />__________________________________________________________________________________________________ <br /> <br />Party/Vendor Name: Medisolutions, Inc. Party/Vendor Contact Person: John Okafor Contact Phone: 336-329-9060 Party/Vendor <br />Address: 1146 North Church Street City: Burlington State: NC Zip: 27217 Department: Social Services Amount: $100,000 Purpose: In- <br />home aide services Budget Code(s): 10400220-630000/10400220-680026/10400220-761005/10432020-630100/10432020-630105 <br />Vendor # 65175 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal <br />Amendment Effective Date July 1, 2022 Approved by Board Yes No Agenda Date: May 7, 2013 <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this project has not <br />been initiated prior to execution of the agreement: <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <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 agreement have <br />already begun or been completed please briefly describe the nature of the emergency condition that was addressed: <br /> <br />Information Technologies <br /> <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 /> <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: 72E453E0-86D8-4959-BC1F-C727DEB205FA <br />9/13/2022 <br />9/29/2022 <br />10/2/2022 <br />10/3/2022 <br />10/3/2022
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