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Agenda - 01-21-2025 ; 8-i - Contract Amendment with Vaco, LLC for Payroll Audit Services
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Agenda - 01-21-2025 ; 8-i - Contract Amendment with Vaco, LLC for Payroll Audit Services
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1/16/2025 11:42:01 AM
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BOCC
Date
1/21/2025
Meeting Type
Business
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Agenda
Agenda Item
8-i
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Docusign Envelope ID: FFF6ECOC-4725-4086-B68A-BC5F9FDE53E6 <br /> 10 <br /> ORANGE COUNTY-DEPARTMENT USE ONLY <br /> Party/Vendor Name: Vaco LLC Party/Vendor Contact Person: Josh Haymond Contact Phone:919-522-2492 <br /> Party/Vendor Address: 2501 Blue Ridge Road, Suite #400 City Raleigh State: NC Zip: 27607 Department:Finance <br /> Amount not to exceed$75,000 Purpose: Financial&Accounting Services Budget Code(s):Multiple Vendor# 67479 <br /> (N/A if new vendor)Vendor is a BOCC consultant? Yes ❑No® Contract Type: (Check one) New ® Renewal ❑ <br /> Amendment ❑ Effective Date 7/1/24 Approved by Board Yes❑ No® Agenda Date: --- For Section XIV. c. <br /> contracts only,Approved by Board in Current FY Budget Yes❑No❑ <br /> This agreement is approved as to technical form and content and I as Department Director affirmatively state work on this <br /> project has not been initiated prior to e--t;. of A—artraa t: <br /> OocuSigned by: <br /> Department Director's Signature ` Date:7/12/2024 <br /> 7 Ct4E5181 ACC 14+79_.. <br /> Agreements for emergency services or..,r�.. �.,,..,,�,,,.,,,,,�", :he above affirmation. If services related to this agreement <br /> have already begun or been completed please briefly describe the nature of the emergency condition that was addressed: <br /> Information Technologies <br /> (Applicable only to hardware/software purchases or related services)This agreement has been reviewed and is approved <br /> as to information technology content and cnecif;cntinn- <br /> w.OocuSigned by: <br /> Office of the Chief Information Officer CJs Date:7/12/2024 <br /> 37ABBCS�B72 28... <br /> Risk Management <br /> This agreement is approved for sufficiency of imurnnce ctanrlarH, specifications,and requirements: <br /> UocuSigned by:: <br /> Office of the Risk Management Officer SS0, 4 4 Date:7/15/2024 <br /> CSE49481B3BFd4E1... <br /> Financial Services <br /> This instrument has been pre-audited in�� OocuSigned dy" ._ a `'ie Local Government Budget and Fiscal Control Act: <br /> C17D4E5181ACC1409_.. <br /> Pt fut�J�x ovL 7/12/2024 <br /> Office of the Chief Financial Officer Date: <br /> Legal Services <br /> This agreement is approved as to' Uoeusigned by' --ciency: <br /> Office of the County AttorneyDEAOMaEMAW5 <br /> 8L � kkus... Date: 7/15/2024 <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 /> ARPA Sourced 01/22 FINAL <br />
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