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2023-472-E-DEAPR-Bridge II Sports-Outside Agency Funding
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2023-472-E-DEAPR-Bridge II Sports-Outside Agency Funding
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Last modified
8/30/2023 2:21:54 PM
Creation date
8/30/2023 2:21:44 PM
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Template:
Contract
Date
8/22/2023
Contract Starting Date
8/22/2023
Contract Ending Date
8/29/2023
Contract Document Type
Contract
Amount
$15,000.00
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Orange County Outside Agency Performance Agreement Page 7 of 10 <br />Rev.06/23 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br />Party/Vendor Name: Bridge II Sports Party/Vendor Contact Person: Ashley Thomas Contact Phone: 866-880-2742 <br />Party/Vendor Address: 3729 Murphy School Rd. City Durham State: NC Zip: 27705 Department: DEAPR Amount: <br />$15,000 Purpose: Outside Agency Funding Budget Code(s): 10290050 719056 Vendor # 62735 (N/A if new vendor) <br />Vendor is a BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment <br />Effective Date July 2023 Approved by Board Yes No Agenda Date: June 20, 2023 <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 />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 />Information Technologies <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 />Office of the Chief Information Officer___________________________________ Date: ________ <br />Risk Management <br />This agreement is approved for sufficiency of insurance standards, specifications, and requirements: <br />Office of the Risk Management Officer___________________________________ Date: _________ <br />Financial Services <br />This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: <br />Office of the Chief Financial Officer ____________________________________ Date: _________ <br />Legal Services <br />This agreement is approved as to legal form and sufficiency: <br />Office of the County Attorney __________________________________________Date: ________ <br />Clerk to the Board <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 />Office of the Clerk to the Board __________________________________________Date:_________ <br />DocuSign Envelope ID: 5B0A0BDD-DA6D-48E7-A65E-A0859BD61F52 <br />8/22/2023 <br />8/28/2023 <br />8/28/2023 <br />8/29/2023
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