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2024-397-E-Aging Dept-Kevin Kirk-Wellness Instructor
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2024-397-E-Aging Dept-Kevin Kirk-Wellness Instructor
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Last modified
7/30/2024 2:01:25 PM
Creation date
7/30/2024 2:01:21 PM
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Template:
Contract
Date
6/26/2024
Contract Starting Date
6/26/2024
Contract Ending Date
7/11/2024
Contract Document Type
Contract
Amount
$15,000.00
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Revised 12/18 <br />8 <br />ORANGE COUNTY—DEPARTMENT USE ONLY <br />______________________________________________________________________________ <br /> <br />Party/Vendor Name: Kevin Kirk Party/Vendor Contact Person: Contact Phone: 9194186897 Party/Vendor <br />Address: 5311 Beaumont Dr City Durham State: NC Zip: 27707 Department: Aging Amount: $15,000 Purpose: <br />Wellness Instructor Budget Code(s): 10430320-630000 Vendor # 34783 (N/A if new vendor) Vendor is a <br />BOCC consultant? Yes No Contract Type: (Check one) New Renewal Amendment Effective <br />Date 07/01/2024 Approved by Board Yes No Agenda Date: <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 /> <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 con dition 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 /> <br />Clerk to the Board <br /> <br />Received for record retention: <br />All Docusign contracts must be copied to Sherri Ingersoll upon completion: singersoll@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: D74EB274-BC84-4F9C-9D34-0C47E18AA12E <br />6/26/2024 <br />7/1/2024 <br />7/2/2024 <br />7/11/2024
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