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2024-087-E-Animal Svc-St Mowgli dba St. Francis Animal Hospital-Provide Spay and Neuter to Community Members
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2024-087-E-Animal Svc-St Mowgli dba St. Francis Animal Hospital-Provide Spay and Neuter to Community Members
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Last modified
4/8/2024 10:40:36 AM
Creation date
4/8/2024 10:40:22 AM
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Template:
Contract
Date
2/5/2024
Contract Starting Date
2/5/2024
Contract Ending Date
2/14/2024
Contract Document Type
Contract
Amount
$6,000.00
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ORANGE COUNTY -INTERNAL l..JSE ONLY <br />Finance Information Vendor Name: St Mowgli dba: St. Francis Animal Hospital Vendor Contact Person: George Bridges Phone: (919) 885�2204 Address:, 2005 N Pointe Drive. Suite 8 City: Durham State: NC Zip: 27705 Department: Animal Services Amount: Up to $6.000 Purpose: Provide Spay and Neuter to Community Members Budget Codes: 10215020-630000Vendor #: 68365 (NIA if new vendor) Vendor Status with NCOS, _________ Vendor is a BOCC Consultant: □Yes 1:8:1 No Contract Details Contract Type: 1:8:lNew □Amen�nient (Original Contract: ---�__,· (Most Recent Amendment: ----� Effective Date: February I. 2024 End Date: June 30. 2024 Notice Date: (Notice Purpose: ___ __, Award □Approved by Board (,Agenda Date: ___ __,; □Made or Administer by: ___ _Signature Authority -□BOCCExpress Delegation (Agenda Date:-,--__ _, -Poijcy 9.4: □Un9er $5,000; □Service Under $90,000; □<:onstructfon Under $250,000-□Budget Policy Section XV (Capital Improvement Project: ___ ___,Bidding .□Informal Bidding($30k-$90k); Cl Formal RFP ($90k+); □Other (<$30k); □Exception(# __J Department Affirmation □This agreement is approved as to technical form and content and I as Department Director affirmatively state work on thisproject has not been initiated prior to the execution or the agreement.D Services related to this agreement have already begun or been completed. bescription of the emergen·cy condition that wasaddre.ss: ___ _Department Director;�·Signature ___________________ Dafe: _____ _ Information Technologies This agreement has been reviewed and is approved as to information technology content and specifications: Office of the Chief Information Officer ___________________ Date: ___ _ 1:8:1 Inapplicable because no hardware/software purchases or related services Risk Management This agre1,ment i.s approved for· sufficiency of insur�ce standards, specifications, and requirements: Office of the Risk Management Officer ----------�-----��_Date: ___ _ Financial Services This instrument has been pre-audited in the manner required by the Local Government Budget and Fiscal Control Act: Office of the Chief Financial Ofijccr ___________________ Date: ____ _ Legal Services This a�reement is approved ll.S to legal form and sufficiency; Office of the County Attorney ___________________ Date: _____ _ Clerk to the Board Al! Docusign contracts must be copied to the Clerk upon c;ompletion: occlerkdocs@orangecountync.gov The following signature block is for hard copies only and is not required for Docusign contracts: Received for record retention: Office of the Clerk of the Board ___________________ Date: _____ _ 11 <br />Revised 01/2024 <br />DocuSign Envelope ID: D435B1B0-AAD8-43E3-B4F5-4C091CB686E7 <br />2/5/2024 <br />2/12/2024 <br />2/13/2024 <br />2/14/2024
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