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2022-633-E-BOCC-Jay Bryan Mediation and Consulting-Schools Safety Task Force Facilitation
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2022-633-E-BOCC-Jay Bryan Mediation and Consulting-Schools Safety Task Force Facilitation
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Last modified
12/15/2022 8:31:01 AM
Creation date
12/15/2022 8:30:54 AM
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Contract
Date
12/12/2022
Contract Starting Date
12/12/2022
Contract Ending Date
12/13/2022
Contract Document Type
Contract
Amount
$10,000.00
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Revised 06/21 <br />9 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Jay Bryan Mediation and Consulting Party/Vendor Contact Person: Jay Bryan Contact <br />Phone: 919-608-3570 Party/Vendor Address: PO Box 433 City Carrboro State: NC Zip: 27510 Department: <br />BOCC/Clerk to the Board Amount: $10,000 Purpose: Schools Safety Task Force Facilitation Budget Code(s): <br />1020020-630000 Vendor # 67093 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract <br />Type: (Check one) New Renewal Amendment Effective Date 1/1/2023 Approved by Board Yes No <br /> Agenda Date: 11/15/22 --- For Section XIV. c. contracts only, Approved by Board in Current FY Budget Yes <br />No <br /> <br />This agreement is approved as to technical form and content and I as Department Director affirmatively state work <br />on 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: <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 <br />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: 3EE6E3FB-FA4D-4225-B611-B00C7FC09D59 <br />12/12/2022 <br />12/13/2022 <br />12/13/2022 <br />12/13/2022
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