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2024-329-E-OCOEI Dept-Refugee Community Partnership-Outside Agency Funding
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2024-329-E-OCOEI Dept-Refugee Community Partnership-Outside Agency Funding
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Last modified
7/29/2024 10:00:24 AM
Creation date
7/29/2024 10:00:14 AM
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Template:
Contract
Date
6/17/2024
Contract Starting Date
6/17/2024
Contract Ending Date
6/17/2024
Contract Document Type
Contract
Amount
$7,500.00
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<br />Orange County Outside Agency Performance Agreement Page 8 of 10 <br />Rev.06/23 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Refugee Community Partnership, Inc. Party/Vendor Contact Person: Madison Hayes Contact <br />Phone: (919) 590-5910 Party/Vendor Address: P.O. Box 461 City Carrboro State: NC Zip: 27510 Department: Office <br />of Equity & Inclusion Amount: $7500.00 Purpose: Outside Agency Funding Budget Code(s): 10290050-719108 <br />Vendor # 65327 (N/A if new vendor) Vendor is a BOCC consultant? Yes No Contract Type: (Check one) <br />New Renewal Amendment Effective Date 7/1/2023 Approved by Board Yes No Agenda Date: <br />6/20/2023 <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 /> <br />DocuSign Envelope ID: C7E9E35D-4294-4C57-9D16-FD34B7245AA8 <br />6/17/2024 <br />6/17/2024 <br />6/17/2024 <br />6/17/2024
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