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2022-611-E-Housing-US Dept of Housing and Urban Development-Continuum of Care Rapid Rehousing
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2022-611-E-Housing-US Dept of Housing and Urban Development-Continuum of Care Rapid Rehousing
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Last modified
11/21/2022 9:56:31 AM
Creation date
11/21/2022 9:56:27 AM
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Template:
Contract
Date
11/18/2022
Contract Starting Date
11/18/2022
Contract Ending Date
11/21/2022
Contract Document Type
Contract
Amount
$161,920.00
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Revised 07/20 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: US Dept of Housing and Urban Development Party/Vendor Contact Person: Sonya Green <br />Contact Phone: sonya.v.green@hud.gov Party/Vendor Address: 1500 Pinecroft St, Ste 401 City Greensboro State: <br />NC Zip: 27407-3838 Department: OCHCD Amount: $161,920 Purpose: Continuum of Care Rapid Rehousing <br />Budget Code(s): 32470605-449008 Vendor # N/A (N/A if new vendor) Vendor is a BOCC consultant? Yes <br />No Contract Type: (Check one) New Renewal Amendment Effective Date 11/01/2022 Approved <br />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: <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 />DocuSign Envelope ID: F7DD4991-404B-43D9-8316-B7FA9A36B6D1 <br />11/18/2022 <br />11/18/2022 <br />11/18/2022 <br />11/21/2022
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