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2023-273-E-County Attorney-North Carolina Department of Treasurer -Federal Filing legal services
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2023-273-E-County Attorney-North Carolina Department of Treasurer -Federal Filing legal services
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Last modified
6/29/2023 2:58:46 PM
Creation date
6/29/2023 2:58:43 PM
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Template:
Contract
Date
6/28/2023
Contract Starting Date
6/28/2023
Contract Ending Date
6/28/2023
Contract Document Type
Contract
Amount
$37,687.00
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Revised 04/23 <br />1 <br />ORANGE COUNTY—INTERNAL USE ONLY <br />______________________________________________________________________________ <br />Finance Information <br />Vendor Name: North Carolina Department of Treasurer Vendor Contact Person: Reid Chisholm Phone: 919-814- <br />3843 Address:3200 Atlantic Ave City Raleigh State: NC Zip: 27604 Department: County Attorney Amount: <br />$37,687 Purpose: Federal Filing legal services Budget Code(s): 10210020-630000 Vendor # 32738 <br />Vendor Status with NCSOS: Vendor is a BOCC consultant: Yes No <br /> <br />Contract Details <br />Contract Type: New Amendment (Original Contract: ) (Most Recent Amendment ) <br />Effective Date 5-26-23 End Date Notice Date (Notice Purpose ) <br /> <br />Award <br /> Approved by Board (Agenda Date: ); Made or Administered by County Attorney <br /> <br />Signature Authority <br />- BOCC Express Delegation (Agenda Date: ) <br />- Policy 9.4: Under $5,000; Service Under $90,000; Construction Under $250,000 <br />- Budget Policy Section XV (Capital Improvement Project: ) <br /> <br />Bidding <br /> Informal Bidding ($30k-$90k); Formal RFP ($90k+); Other (<$30k); Exception(# ) <br />Department Affirmation <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 /> Services related to this agreement have already begun or been completed. Description of the nature of the <br />emergency condition that was addressed: Federal government complaint <br /> <br />Department Director’s Signature ________________________________________ Date: ________ <br /> <br />Information Technologies <br />This agreement has been reviewed and is approved as to information technology content and specifications: <br /> <br />Office of the Chief Information Officer___________________________________ Date: ________ <br /> Inapplicable because no hardware/software purchases or related services <br /> <br />Risk Management <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 />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 />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 />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 />Received for record retention: <br />Office of the Clerk to the Board __________________________________________Date:_________ <br />DocuSign Envelope ID: 545A4F6D-5DD6-4B21-8CEE-2AD9A6A442F1 <br />6/28/2023 <br />6/28/2023 <br />6/28/2023
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